Alliance Entertainment Holding Corporation AENT Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards 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:DeferredTaxAssetsOperatingLossCarryforwards.
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 assets, operating loss carryforwards?
- Alliance Entertainment Holding Corporation (AENT) reported deferred tax assets, operating loss carryforwards of $4.86M in Q2 2025.
- What is the long-term trend for Alliance Entertainment Holding Corporation's deferred tax assets, operating loss carryforwards?
- Over 2 years (2023 to 2025), Alliance Entertainment Holding Corporation's deferred tax assets, operating loss carryforwards has grown at a -36.6% compound annual growth rate (CAGR), from $12.08M to $4.86M.