Alliance Entertainment Holding Corp (AENT) Long-Term Deferred Tax (2020 - 2025)
Alliance Entertainment Holding (AENT) posted quarterly Long-Term Deferred Tax of $4.2 million for Q2 2025, down 35.54% year-over-year from $6.5 million in Q2 2024, and down 43.85% quarter-over-quarter from $7.5 million in Q1 2025.
Alliance Entertainment Holding Corp (AENT) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends
Alliance Entertainment Holding's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $4.2 million for Q2 2025.
- In Q2 2025, Long-Term Deferred Tax fell 35.54% year-over-year to $4.2 million; the TTM figure through Jun 2025 stood at $4.2 million (down 35.54% YoY), while the FY2025 annual figure was $4.2 million, down 35.54% from the prior year.
- Long-Term Deferred Tax for Q2 2025 stood at $4.2 million, down from $7.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $7.5 million in Q4 2024, with the low at $35934.0 in Q1 2021.
- The 5-year median for Long-Term Deferred Tax is $1.9 million (2024), against an average of $2.9 million.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax surged 1638.34% in 2023, then plunged 68.12% in 2024.
- Alliance Entertainment Holding's Long-Term Deferred Tax stood at $39841.0 in 2021, then soared by 1622.05% to $686083.0 in 2022, then jumped by 58.73% to $1.1 million in 2023, then surged by 588.71% to $7.5 million in 2024, then sank by 43.85% to $4.2 million in 2025.
- Business Quant data shows AENT's Long-Term Deferred Tax at $4.2 million in Q2 2025, $7.5 million in Q1 2025, and $7.5 million in Q4 2024.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 4.21 Mn |
| Mar 31, 2025 | 7.50 Mn |
| Dec 31, 2024 | 7.50 Mn |
| Jun 30, 2024 | 6.53 Mn |
| Mar 31, 2024 | 1.88 Mn |
| Dec 31, 2023 | 1.09 Mn |
| Sep 30, 2023 | 4.13 Mn |
| Jun 30, 2023 | 2.90 Mn |
| Mar 31, 2023 | 5.90 Mn |
| Dec 31, 2022 | 686,083.00 |
| Mar 31, 2022 | 339,635.00 |
| Dec 31, 2021 | 39,841.00 |
| Sep 30, 2021 | 103,791.00 |
| Jun 30, 2021 | 86,973.00 |
| Mar 31, 2021 | 35,934.00 |
| Dec 31, 2020 | 122,110.00 |