Alliance Entertainment Holding Corporation AENT Deferred Tax Assets Section248Organization Costs
Deferred Tax Assets Section248Organization Costs at other companies
Other financials
Where this comes from
Reported directly by Alliance Entertainment Holding Corporation in its filing.
Tagged under the XBRL concept AENT:DeferredTaxAssetsSection248OrganizationCosts.
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 section248organization costs?
- Alliance Entertainment Holding Corporation (AENT) reported deferred tax assets section248organization costs of $1.67M in Q2 2025.
- What is the long-term trend for Alliance Entertainment Holding Corporation's deferred tax assets section248organization costs?
- Over 2 years (2023 to 2025), Alliance Entertainment Holding Corporation's deferred tax assets section248organization costs has grown at a 14.1% compound annual growth rate (CAGR), from $1.29M to $1.67M.
- What does deferred tax assets section248organization costs mean?
- This represents the tax benefit associated with capitalized organizational costs that are deductible for tax purposes over a specific period. It reflects the future tax savings expected as these costs are amortized. This metric is useful for evaluating the tax-shield benefits derived from historical business formation activities.