Alliance Entertainment Holding Corporation AENT Deferred Tax Liabilities Operating Lease Assets

Deferred Tax Liabilities Operating Lease Assets at other companies

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$39.66M+4.4%

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Questions, answered.

What is Alliance Entertainment Holding Corporation's deferred tax liabilities operating lease assets?

Alliance Entertainment Holding Corporation (AENT) reported deferred tax liabilities operating lease assets of $4.97M in Q2 2025.

What is the long-term trend for Alliance Entertainment Holding Corporation's deferred tax liabilities operating lease assets?

Over 2 years (2023 to 2025), Alliance Entertainment Holding Corporation's deferred tax liabilities operating lease assets has grown at a 99.9% compound annual growth rate (CAGR), from $1.24M to $4.97M.

What does deferred tax liabilities operating lease assets mean?

This represents the deferred tax liability arising from the temporary differences between the carrying amount of operating lease assets and their tax bases. It reflects the future tax impact of lease accounting standards compared to tax reporting requirements. This metric is critical for understanding the tax implications of the company's real estate and equipment leasing strategy.