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.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 1184.58% year-over-year to $14.9 million in Q3 2025; TTM through Sep 2025 was $14.9 million, a 1184.58% increase from a year earlier, with the FY2024 full-year figure at $2.8 million, up 339.44% from the prior year.
• Non-Current Deferred Tax Liability for Q3 2025 stood at $14.9 million, up from $2.8 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for AIFC reached as high as $14.9 million in Q3 2025 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 82.11% in 2024 and soared 1184.58% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability 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.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $14.9 million in Q3 2025, $2.8 million in Q2 2025, and $1.0 million in Q1 2025.