AI Financial (AIFC) Long-Term Deferred Tax (2011 - 2026)
AI Financial (AIFC) posted quarterly Long-Term Deferred Tax of $170.6 million for Q1 2026, up 103.38% quarter-over-quarter from $83.9 million in Q4 2025.
AI Financial (AIFC) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
AI Financial (AIFC) has reported Long-Term Deferred Tax for 11 consecutive years, with $170.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $170.6 million; the TTM figure through Mar 2026 stood at $170.6 million (changed N/A YoY), while the FY2025 annual figure was $83.9 million, changed N/A from the prior year.
- Long-Term Deferred Tax advanced to $170.6 million in Q1 2026 per AIFC's latest filing, from $83.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $170.6 million in Q1 2026 and bottomed at $83.9 million in Q4 2025.
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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 |
|---|---|
| Mar 28, 2026 | 170.58 Mn |
| Dec 27, 2025 | 83.88 Mn |
| Mar 28, 2020 | 203,000.00 |
| Dec 29, 2018 | 3.55 Mn |
| Dec 30, 2017 | 4.58 Mn |
| Jul 1, 2017 | 1.49 Mn |
| Apr 1, 2017 | 1.60 Mn |
| Dec 31, 2016 | 2.08 Mn |
| Oct 1, 2016 | 244,000.00 |
| Jul 2, 2016 | 244,000.00 |
| Apr 2, 2016 | 327,000.00 |
| Jan 2, 2016 | 1.98 Mn |
| Oct 3, 2015 | 3,000.00 |
| Jul 4, 2015 | 14,000.00 |
| Apr 4, 2015 | 14,000.00 |
| Jan 3, 2015 | 14,000.00 |
| Sep 27, 2014 | 20,000.00 |
| Jun 28, 2014 | 21,000.00 |
| Mar 29, 2014 | 20,000.00 |
| Dec 28, 2013 | 21,000.00 |