ALH ALH State
State at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- ALH (ALH) reported state of -$579.5K in Q4 2025.
- How has ALH's state changed year-over-year?
- ALH's state increased by 53.8% year-over-year, from -$1.26M to -$579.5K.
- What is the long-term trend for ALH's state?
- Over 2 years (2023 to 2025), ALH's state has grown at a -34.4% compound annual growth rate (CAGR), from -$5.39M to -$2.32M.
- What does state mean?
- Represents the portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. This metric helps investors understand the impact of state-level tax timing differences on the company's future cash tax obligations.