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| 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 | 221,150.00 |
| Sep 30, 2021 | 103,791.00 |
| Jun 30, 2021 | 86,973.00 |
| Mar 31, 2021 | 35,934.00 |