Alliance Entertainment Holding Corporation AENT Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
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, state and local?
- Alliance Entertainment Holding Corporation (AENT) reported deferred tax assets, operating loss carryforwards, state and local of $19.3M in Q2 2025.