AIFC AIFC Net Deferred Tax Assets Liabilities
Net Deferred Tax Assets Liabilities at other companies
Other financials
Where this comes from
Reported directly by AIFC in its filing.
Tagged under the XBRL concept ALTS:NetDeferredTaxAssetsLiabilities.
The official record: AIFC’s 10-K, filed April 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AIFC's net deferred tax assets liabilities?
- AIFC (AIFC) reported net deferred tax assets liabilities of $84.65M in Q4 2025.
- What does net deferred tax assets liabilities mean?
- This metric represents the net balance of deferred tax assets and liabilities after accounting for valuation allowances. It indicates the net future tax benefit or obligation the company expects to realize as temporary differences reverse over time. A net asset position suggests future tax savings, while a net liability position indicates future tax payments.