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

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.