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.

• Non-Current Deferred Tax Liability for Q3 2025 came in at $14.9 million, up 1184.58% year-over-year; the trailing twelve-month figure through Sep 2025 was $14.9 million (up 1184.58% YoY), and the FY2024 annual result was $2.8 million, up 339.44% from the prior year.
• Non-Current Deferred Tax Liability improved to $14.9 million in Q3 2025 per AIFC's latest filing, from $2.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $14.9 million in Q3 2025 and troughed at $195000.0 in Q4 2022.
• A 4-year average of $2.9 million and a median of $2.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability sank 82.11% in 2024, then surged 1184.58% in 2025.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $195000.0 in 2022, then jumped by 227.69% to $639000.0 in 2023, then surged by 339.44% to $2.8 million in 2024, then jumped 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.