Alerus Financial Corporation ALRS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Alerus Financial Corporation (ALRS) reported deferred tax assets of $20.86M in Q1 2026.
- How has Alerus Financial Corporation's deferred tax assets changed year-over-year?
- Alerus Financial Corporation's deferred tax assets decreased by 53.8% year-over-year, from $45.16M to $20.86M.
- What is the long-term trend for Alerus Financial Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Alerus Financial Corporation's deferred tax assets has grown at a 32.3% compound annual growth rate (CAGR), from $48.45M to $148.2M.
- 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.