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

AI Financial's (AIFC) quarterly Long-Term Deferred Tax came in at $170.6 million in Q1 2026, up 103.38% on a QoQ basis from $83.9 million in Q4 2025.

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

AI Financial (AIFC) has 11 years of Long-Term Deferred Tax data on file, last reported at $170.6 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A year-over-year to $170.6 million in Q1 2026; TTM through Mar 2026 was $170.6 million, a N/A change from a year earlier, with the FY2025 full-year figure at $83.9 million, changed N/A from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $170.6 million, up from $83.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for AIFC reached as high as $170.6 million in Q1 2026 and fell as low as $83.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn
3 Oracle 329.59 Bn 297.69 Bn -
4 Repay Holdings 314.63 Bn 314.48 Bn -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn
10 AI Financial 55.51 Mn 39.99 Mn 3.57 Mn

Historic Data

Download Data
DateValue
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