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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 source filing: Alarm.com Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001459200-26-000015
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net | 67,966 | 64,799 |
| Intangible assets, net | 87,791 | 99,352 |
| Goodwill | 224,641 | 224,987 |
| Deferred tax assets | 147,694 | 152,255 |
| Operating lease right-of-use assets | 52,283 | 52,636 |
| Investments in unconsolidated entities | 232,470 | 226,931 |
| Other assets, net of allowance for credit losses of $2 and $0 as of June 30, 2026 and December 31, 2025, respectively | 42,778 | 43,120 |
| Total assets | $1,656,978 | $2,136,591 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Alarm.com Holdings's deferred tax assets?
- Alarm.com Holdings (ALRM) reported deferred tax assets of $147.69M in Q2 2026.
- How has Alarm.com Holdings's deferred tax assets changed year-over-year?
- Alarm.com Holdings's deferred tax assets decreased by 24.4% year-over-year, from $195.27M to $147.69M.
- 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.
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