Allient Inc. ALNT Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Allient Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Allient Inc.'s deferred tax assets?
- Allient Inc. (ALNT) reported deferred tax assets of $10.55M in Q1 2026.
- How has Allient Inc.'s deferred tax assets changed year-over-year?
- Allient Inc.'s deferred tax assets increased by 20.2% year-over-year, from $8.77M to $10.55M.
- What is the long-term trend for Allient Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Allient Inc.'s deferred tax assets has grown at a 99.8% compound annual growth rate (CAGR), from $330K to $10.51M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.