AI Financial (AIFC) Non-Current Deferred Tax Liability (2011 - 2025)
AI Financial (AIFC) posted quarterly Non-Current Deferred Tax Liability of $14.9 million for Q3 2025, up 1184.58% year-over-year from $1.2 million in Q3 2024, and up 427.37% quarter-over-quarter from $2.8 million in Q2 2025.
AI Financial (AIFC) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends
AI Financial (AIFC) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $14.9 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Non-Current Deferred Tax Liability rose 1184.58% year-over-year to $14.9 million; the TTM figure through Sep 2025 stood at $14.9 million (up 1184.58% YoY), while the FY2024 annual figure was $2.8 million, up 339.44% from the prior year.
- Non-Current Deferred Tax Liability advanced to $14.9 million in Q3 2025 per AIFC's latest filing, from $2.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $14.9 million in Q3 2025 and bottomed at $195000.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $2.9 million across 4 years, with a median of $2.2 million in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability sank 82.11% — and 2025, when it surged 1184.58%.
- AI Financial's Non-Current Deferred Tax Liability stood at $195000.0 in 2022, then surged by 227.69% to $639000.0 in 2023, then soared by 339.44% to $2.8 million in 2024, then surged by 431.13% to $14.9 million in 2025.
- Business Quant data shows AIFC's Non-Current Deferred Tax Liability at $14.9 million in Q3 2025, $2.8 million in Q2 2025, and $1.0 million in Q1 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 |
|---|---|
| Sep 27, 2025 | 14.91 Mn |
| Sep 27, 2025 | 14.91 Mn |
| Jun 28, 2025 | 2.83 Mn |
| Jun 28, 2025 | 2.83 Mn |
| Mar 29, 2025 | 1.04 Mn |
| Mar 29, 2025 | 1.04 Mn |
| Dec 28, 2024 | 2.81 Mn |
| Dec 28, 2024 | 2.81 Mn |
| Sep 28, 2024 | 1.16 Mn |
| Sep 28, 2024 | 1.16 Mn |
| Jun 29, 2024 | 1.59 Mn |
| Jun 29, 2024 | 1.59 Mn |
| Mar 30, 2024 | 564,000.00 |
| Mar 30, 2024 | 564,000.00 |
| Dec 30, 2023 | 639,000.00 |
| Dec 30, 2023 | 639,000.00 |
| Sep 30, 2023 | 2.94 Mn |
| Sep 30, 2023 | 2.94 Mn |
| Jul 1, 2023 | 3.04 Mn |
| Jul 1, 2023 | 3.04 Mn |