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

Alliance Entertainment Holding (AENTW) recorded quarterly Long-Term Deferred Tax of $4.2 million in Q2 2025, down 43.85% quarter-over-quarter from $7.5 million in Q1 2025, and down 35.54% on a YoY basis from $6.5 million in Q2 2024.

Alliance Entertainment Holding (AENTW) Long-Term Deferred Tax (2021 - 2025) Analysis & Trends

Alliance Entertainment Holding's Long-Term Deferred Tax history runs 5 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 was $4.2 million for Q2 2025 at Alliance Entertainment Holding, down from $7.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $7.5 million in Q4 2024 to a low of $35934.0 in Q1 2021.
  • Historically, Long-Term Deferred Tax has averaged $2.9 million across 5 years, with a median of $1.9 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax soared 1638.34% in 2023, then sank 68.12% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $221150.0 in 2021, then jumped 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 slumped by 43.85% to $4.2 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $4.2 million (Q2 2025), $7.5 million (Q1 2025), and $7.5 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 Alliance Entertainment Holding - - -

Historic Data

Download Data
DateValue
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 221,150.00
Sep 30, 2021 103,791.00
Jun 30, 2021 86,973.00
Mar 31, 2021 35,934.00