AI Financial (AIFC) Non-Current Deferred Tax Liability (2011 - 2025)

AI Financial (AIFC) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $14.9 million in Q3 2025.

• Quarterly Non-Current Deferred Tax Liability rose 1184.58% year-over-year to $14.9 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $14.9 million (up 1184.58% YoY) and the FY2024 annual result came in at $2.8 million, up 339.44% from the prior year.
• Non-Current Deferred Tax Liability rose 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.
• The 4-year median for Non-Current Deferred Tax Liability is $2.2 million (2024), against an average of $2.9 million.
• The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability tumbled 82.11%; it then soared 1184.58% in 2025.
• Tracing AIFC's Non-Current Deferred Tax Liability over 4 years: 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.
• Per Business Quant, the three latest AIFC Non-Current Deferred Tax Liability figures stand at $14.9 million (Q3 2025), $2.8 million (Q2 2025), and $1.0 million (Q1 2025).

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