Alliance Entertainment Holding Corporation AENT Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilities.
The official record: Alliance Entertainment Holding Corporation’s 10-K, filed September 10, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alliance Entertainment Holding Corporation's deferred tax liabilities?
- Alliance Entertainment Holding Corporation (AENT) reported deferred tax liabilities of $15.43M in Q2 2025.
- What is the long-term trend for Alliance Entertainment Holding Corporation's deferred tax liabilities?
- Over 2 years (2023 to 2025), Alliance Entertainment Holding Corporation's deferred tax liabilities has grown at a 5.7% compound annual growth rate (CAGR), from $13.83M to $15.43M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.