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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.