What was the total income tax expense (current and deferred) for Aerus in 2024?

According to Aerus's 2025 Franchise Disclosure Document, the total income tax expense for the year 2024 is detailed in the financial statements. The current income tax expense for 2024 was $100,683, while the deferred tax provision was an expense of ($61,707). Combining these figures, the total income tax expense for Aerus in 2024 was $38,976.

It is important to understand the difference between current and deferred income tax expenses. The current income tax expense represents the amount of taxes payable for the year, while the deferred tax provision reflects changes in deferred tax assets and liabilities. Deferred tax assets and liabilities arise from temporary differences between the tax bases of assets and liabilities and their financial reporting amounts.

Prospective franchisees should note that these figures are based on unaudited financial statements. While the financial statements have been prepared by Aerus, they have not been independently audited by a certified public accountant. Therefore, it is advisable for potential franchisees to carefully review these figures and consider seeking professional financial advice to fully understand the financial implications.