ALH ALH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by ALH in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- ALH (ALH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -7.2% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Reflects the percentage point change in the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This indicates management's assessment of the likelihood that the company will realize the future tax benefits of its deferred assets.