Balance Sheet

Accounts Payables Accumulated Expenses Assets Buildings Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Curent Deferred Tax Liability Curent Deferred Tax Liability Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Current Taxes Finished Goods Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Liabilities from Discontinued Operations Liabilities from Discontinued Operations Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Preferred Shares Preferred Stock Liabilities Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw Materials Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

AI Financial (AIFC) Long-Term Deferred Tax (2011 - 2026)

AI Financial (AIFC) reported Long-Term Deferred Tax of $170.6 million for Q1 2026, up 103.38% on a QoQ basis from $83.9 million in Q4 2025.

AI Financial (AIFC) has 10 years of Long-Term Deferred Tax data on file, last reported at $170.6 million in Q1 2026.

Quarterly Long-Term Deferred Tax changed N/A year-over-year to $170.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $170.6 million (changed N/A YoY) and the FY2025 annual result came in at $83.9 million, changed N/A from the prior year.
Long-Term Deferred Tax rose 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.

Peer Comparison

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Microsoft	3,425.08 Bn	3,346.81 Bn	56.06 Bn
2	Oracle	712.03 Bn	673.46 Bn	15.14 Bn
3	Palantir Technologies	384.58 Bn	376.66 Bn	1.42 Bn
4	Palo Alto Networks	208.80 Bn	204.26 Bn	1.91 Bn
5	CrowdStrike Holdings	195.63 Bn	192.58 Bn	993.68 Mn
6	Fortinet	108.69 Bn	105.40 Bn	1.49 Bn
7	Cloudflare	95.27 Bn	94.32 Bn	455.60 Mn
8	Synopsys	93.41 Bn	93.30 Bn	1.77 Bn
9	CoreWeave	65.84 Bn	63.57 Bn	2.01 Bn
10	AI Financial	108.00 Mn	95.98 Mn	3.57 Mn

Historic Data

Download Data 🔒

Date	Value
Mar 28, 2026	170.58 Mn
Dec 27, 2025	83.88 Mn
Jun 27, 2020	203,000.00
Mar 28, 2020	203,000.00
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
Sep 28, 2013	24,000.00
Jun 29, 2013	24,000.00
Mar 30, 2013	24,000.00
Dec 29, 2012	25,000.00
Sep 29, 2012	28,000.00
Jun 30, 2012	27,000.00
Mar 31, 2012	28,000.00
Dec 31, 2011	27,000.00
Oct 1, 2011	304,000.00
Jul 2, 2011	306,000.00
Jan 1, 2011	29,000.00