Alarm.com Holdings ALRM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alarm.com Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Alarm.com Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alarm.com Holdings's deferred tax assets?
- Alarm.com Holdings (ALRM) reported deferred tax assets of $149.46M in Q1 2026.
- How has Alarm.com Holdings's deferred tax assets changed year-over-year?
- Alarm.com Holdings's deferred tax assets decreased by 20.7% year-over-year, from $188.39M to $149.46M.
- What is the long-term trend for Alarm.com Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Alarm.com Holdings's deferred tax assets has grown at a 47.7% compound annual growth rate (CAGR), from $21.69M to $152.26M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.