AI Financial (AIFC) Current Deferred Tax Assets (2011 - 2017)
AI Financial (AIFC) posted quarterly Current Deferred Tax Assets of $1.1 million for Q4 2017, down 45.0% year-over-year from $2.0 million in Q4 2016, and down 45.0% quarter-over-quarter from $2.0 million in Q4 2016.
AI Financial (AIFC) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
AI Financial (AIFC) has reported Current Deferred Tax Assets for 6 consecutive years, with $1.1 million the latest figure, recorded in Q4 2017.
- In Q4 2017, Current Deferred Tax Assets fell 45.0% year-over-year to $1.1 million; the TTM figure through Dec 2017 stood at $1.1 million (down 45.0% YoY), while the FY2017 annual figure was $1.1 million, down 45.0% from the prior year.
- Current Deferred Tax Assets slipped to $1.1 million in Q4 2017 per AIFC's latest filing, from $2.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.1 million in Q1 2015 and bottomed at $1.1 million in Q4 2017.
- Historically, Current Deferred Tax Assets has averaged $1.6 million across 4 years, with a median of $1.6 million in 2013.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets grew 15.22% — and 2017, when it plunged 45.0%.
- AI Financial's Current Deferred Tax Assets stood at $1.8 million in 2013, then gained by 15.22% to $2.1 million in 2015, then dropped by 3.51% to $2.0 million in 2016, then slumped by 45.0% to $1.1 million in 2017.
- Business Quant data shows AIFC's Current Deferred Tax Assets at $1.1 million in Q4 2017, $2.0 million in Q4 2016, and $1.3 million in Q4 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | AI Financial | 52.14 Mn | 40.12 Mn | 3.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 30, 2017 | 1.11 Mn |
| Dec 30, 2017 | 1.11 Mn |
| Dec 31, 2016 | 2.01 Mn |
| Dec 31, 2016 | 2.01 Mn |
| Oct 1, 2016 | 1.30 Mn |
| Oct 1, 2016 | 1.30 Mn |
| Jul 2, 2016 | 1.30 Mn |
| Jul 2, 2016 | 1.30 Mn |
| Jan 3, 2015 | 2.08 Mn |
| Jan 3, 2015 | 2.08 Mn |
| Dec 28, 2013 | 1.81 Mn |
| Dec 28, 2013 | 1.81 Mn |
| Sep 29, 2012 | 173,000.00 |
| Sep 29, 2012 | 173,000.00 |
| Jun 30, 2012 | 173,000.00 |
| Jun 30, 2012 | 173,000.00 |
| Mar 31, 2012 | 173,000.00 |
| Mar 31, 2012 | 173,000.00 |
| Dec 31, 2011 | 173,000.00 |
| Dec 31, 2011 | 173,000.00 |