Alerus Financial Corporation ALRS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Alerus Financial Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Alerus Financial Corporation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alerus Financial Corporation's deferred taxes?
- Alerus Financial Corporation (ALRS) reported deferred taxes of $2.98M in Q1 2026.
- How has Alerus Financial Corporation's deferred taxes changed year-over-year?
- Alerus Financial Corporation's deferred taxes decreased by 31.2% year-over-year, from $4.33M to $2.98M.
- What is the long-term trend for Alerus Financial Corporation's deferred taxes?
- Over 2 years (2021 to 2024), Alerus Financial Corporation's deferred taxes has grown at a 19.6% compound annual growth rate (CAGR), from $2.79M to -$3.98M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.