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.

• Current Deferred Tax Assets for Q4 2017 came in at $1.1 million, down 45.0% year-over-year; the trailing twelve-month figure through Dec 2017 was $1.1 million (down 45.0% YoY), and the FY2017 annual result was $1.1 million, down 45.0% from the prior year.
• Current Deferred Tax Assets declined to $1.1 million in Q4 2017 per AIFC's latest filing, from $2.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $2.1 million in Q1 2015 and troughed at $1.1 million in Q4 2017.
• A 4-year average of $1.6 million and a median of $1.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2015 and 2017: Current Deferred Tax Assets grew 15.22% in 2015, then plunged 45.0% in 2017.
• A 4-year view of Current Deferred Tax Assets shows it stood at $1.8 million in 2013, then rose by 15.22% to $2.1 million in 2015, then slipped by 3.51% to $2.0 million in 2016, then sank 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.