Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alliance Entertainment Holding (AENT) Long-Term Deferred Tax (2021 - 2025)

Alliance Entertainment Holding (AENT) has 5 years of Long-Term Deferred Tax data on record, last reported at $7.5 million in Q1 2025.

  • For Q1 2025, Long-Term Deferred Tax rose 298.51% year-over-year to $7.5 million; the TTM value through Mar 2025 reached $7.5 million, up 298.51%, while the annual FY2024 figure was $6.5 million, 125.35% up from the prior year.
  • Long-Term Deferred Tax reached $7.5 million in Q1 2025 per AENT's latest filing, roughly flat from $7.5 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $7.5 million in Q4 2024 and bottomed at $103791.0 in Q3 2021.
  • Average Long-Term Deferred Tax over 5 years is $3.2 million, with a median of $2.4 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 1638.34% in 2023, then crashed 68.12% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $221150.0 in 2021, then skyrocketed by 210.23% to $686083.0 in 2022, then surged by 58.73% to $1.1 million in 2023, then soared by 588.71% to $7.5 million in 2024, then changed by 0.0% to $7.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $7.5 million in Q1 2025, $7.5 million in Q4 2024, and $6.5 million in Q2 2024.