ALH ALH Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: ALH’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ALH's federal?
- ALH (ALH) reported federal of -$331.75K in Q4 2025.
- How has ALH's federal changed year-over-year?
- ALH's federal increased by 94.5% year-over-year, from -$5.99M to -$331.75K.
- What is the long-term trend for ALH's federal?
- Over 2 years (2023 to 2025), ALH's federal has grown at a -73.4% compound annual growth rate (CAGR), from -$18.76M to -$1.33M.
- What does federal mean?
- Represents the change in deferred tax liabilities or assets resulting from temporary differences between financial reporting and tax reporting at the federal level. This metric indicates future tax consequences of current transactions and accounting choices. It provides insight into the timing differences that affect cash flow versus reported earnings.