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% 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 10 years of Long-Term Deferred Tax data on file, last reported at $170.6 million in Q1 2026.

Long-Term Deferred Tax for Q1 2026 came in at $170.6 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $170.6 million (changed N/A YoY), and the FY2025 annual result was $83.9 million, changed N/A from the prior year.
Long-Term Deferred Tax improved to $170.6 million in Q1 2026 per AIFC's latest filing, from $83.9 million in the prior quarter.
Over five years, Long-Term Deferred Tax peaked at $170.6 million in Q1 2026 and troughed at $83.9 million in Q4 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Microsoft	2,819.83 Bn	2,741.56 Bn	56.06 Bn
2	Alarum Technologies	1,056.91 Bn	1,042.76 Bn	7.23 Mn
3	Oracle	530.68 Bn	492.11 Bn	15.14 Bn
4	Palantir Technologies	306.85 Bn	298.93 Bn	1.42 Bn
5	Palo Alto Networks	199.03 Bn	194.49 Bn	1.91 Bn
6	CrowdStrike Holdings	170.56 Bn	167.51 Bn	993.68 Mn
7	Fortinet	106.91 Bn	103.62 Bn	1.49 Bn
8	Synopsys	86.43 Bn	86.31 Bn	1.77 Bn
9	Cloudflare	79.42 Bn	78.48 Bn	455.60 Mn
10	AI Financial	85.22 Mn	73.20 Mn	3.57 Mn

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