AI Financial (AIFC) Current Deferred Tax Assets (2011 - 2017)

AI Financial (AIFC) has 6 years of Current Deferred Tax Assets data on file, last reported at $1.1 million in Q4 2017.

• Quarterly Current Deferred Tax Assets fell 45.0% year-over-year to $1.1 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $1.1 million (down 45.0% YoY) and the FY2017 annual result came in at $1.1 million, down 45.0% from the prior year.
• Current Deferred Tax Assets fell 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.
• The 4-year median for Current Deferred Tax Assets is $1.6 million (2013), against an average of $1.6 million.
• The widest annual swing landed in 2015, when Current Deferred Tax Assets advanced 15.22%; it then slumped 45.0% in 2017.
• Tracing AIFC's Current Deferred Tax Assets over 4 years: stood at $1.8 million in 2013, then grew by 15.22% to $2.1 million in 2015, then retreated by 3.51% to $2.0 million in 2016, then tumbled by 45.0% to $1.1 million in 2017.
• Per Business Quant, the three latest AIFC Current Deferred Tax Assets figures stand at $1.1 million (Q4 2017), $2.0 million (Q4 2016), and $1.3 million (Q4 2016).

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