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.

• On a quarterly basis, Current Deferred Tax Assets fell 45.0% year-over-year to $1.1 million in Q4 2017; TTM through Dec 2017 was $1.1 million, a 45.0% decrease from a year earlier, with the FY2017 full-year figure at $1.1 million, down 45.0% from the prior year.
• Current Deferred Tax Assets for Q4 2017 stood at $1.1 million, down from $2.0 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for AIFC reached as high as $2.1 million in Q1 2015 and fell as low as $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.
• Across the five-year window, Current Deferred Tax Assets advanced 15.22% in 2015 and slumped 45.0% in 2017, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $1.8 million in 2013, then climbed by 15.22% to $2.1 million in 2015, then fell by 3.51% to $2.0 million in 2016, then slumped by 45.0% to $1.1 million in 2017.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.1 million in Q4 2017, $2.0 million in Q4 2016, and $1.3 million in Q4 2016.