Alliance Entertainment Holding Corporation AENT Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State StreetSTT

$972M+5.8%

MSCIMSCI

$245.53M+29.4%

Keysight TechnologiesKEYS

$459M+30.0%

Arthur J. GallagherAJG

$2.74B+240%

PepsiCoPEP

$4.66B+13.0%

L3Harris TechnologiesLHX

$3.28B-8.9%

Other financials

Income statement

See full

Revenue$258.2M+21.2%

Gross profit$33.0M+13.6%

Operating income$3.3M-6.0%

Net income$2.3M+24.9%

EPS (diluted)$0.05+25.0%

Balance sheet

See full

Cash & equivalents$1.2M-39.1%

Total debt$23.8M-21.0%

Total equity$120.0M+23.1%

Total assets$387.1M+10.8%

Cash flow

See full

Operating cash flow$21.1M+758%

CapEx$262.0K+524%

Free cash flow$20.9M+762%

Valuation

See full

Market cap$297.69M+49.8%

Enterprise value$320.27M+41.6%

P/E13.3×+0.1×

P/S0.3×+0.1×

Profitability

See full

Gross margin13.8%+2.3pp

Operating margin3.7%+1.7pp

Net margin2%+0.9pp

FCF margin1.5%-0.9pp

Returns & leverage

See full

Return on equity20.6%+7.6pp

Debt / equity0.2×-0.1×

Current ratio1.3×0.0×

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 →

Ask your AI about Alliance Entertainment Holding Corporation's deferred tax liabilities, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Alliance Entertainment Holding Corporation's deferred tax liabilities, gross?: Alliance Entertainment Holding Corporation (AENT) reported deferred tax liabilities, gross of $15.43M in Q2 2025.
What is the long-term trend for Alliance Entertainment Holding Corporation's deferred tax liabilities, gross?: Over 2 years (2023 to 2025), Alliance Entertainment Holding Corporation's deferred tax liabilities, gross has grown at a 5.7% compound annual growth rate (CAGR), from $13.83M to $15.43M.