Alliance Entertainment Holding Corporation AENT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alliance Entertainment Holding Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Alliance Entertainment Holding Corporation’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alliance Entertainment Holding Corporation's deferred tax assets?
- Alliance Entertainment Holding Corporation (AENT) reported deferred tax assets of $4.21M in Q1 2026.
- How has Alliance Entertainment Holding Corporation's deferred tax assets changed year-over-year?
- Alliance Entertainment Holding Corporation's deferred tax assets decreased by 43.9% year-over-year, from $7.5M to $4.21M.
- What is the long-term trend for Alliance Entertainment Holding Corporation's deferred tax assets?
- Over 3 years (2022 to 2025), Alliance Entertainment Holding Corporation's deferred tax assets has grown at a 60.8% compound annual growth rate (CAGR), from $4.39M to $18.24M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.