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| 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 |