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Allient Inc. ALNT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Allient Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Allient Inc.’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-056256
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 84,947 | 88,391 |
| Goodwill | 133,687 | 134,332 |
| Operating lease assets | 19,564 | 21,030 |
| Other long-term assets | 8,304 | 8,125 |
| Total Assets | $577,663 | $577,595 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $33,078 | $28,433 |
Item 1. Financial Statements
FAQ
- What is Allient Inc.'s deferred tax assets and other non-current assets?
- Allient Inc. (ALNT) reported deferred tax assets and other non-current assets of $8.3M in Q1 2026.
- How has Allient Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Allient Inc.'s deferred tax assets and other non-current assets increased by 14.6% year-over-year, from $7.24M to $8.3M.
- What is the long-term trend for Allient Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Allient Inc.'s deferred tax assets and other non-current assets has grown at a 12.6% compound annual growth rate (CAGR), from $4.48M to $8.13M.
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