Balance Sheet
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Ratios

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

Historic Long-Term Deferred Tax for Alliance Entertainment Holding (AENTW) over the last 5 years, with Q4 2025 value amounting to $4.2 million.

  • Alliance Entertainment Holding's Long-Term Deferred Tax fell 4385.33% to $4.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $4.2 million, marking a year-over-year decrease of 4385.33%. This contributed to the annual value of $4.2 million for FY2025, which is 3554.26% down from last year.
  • Per Alliance Entertainment Holding's latest filing, its Long-Term Deferred Tax stood at $4.2 million for Q4 2025, which was down 4385.33% from $4.2 million recorded in Q3 2025.
  • Over the past 5 years, Alliance Entertainment Holding's Long-Term Deferred Tax peaked at $7.5 million during Q4 2024, and registered a low of $103791.0 during Q3 2021.
  • Moreover, its 5-year median value for Long-Term Deferred Tax was $4.1 million (2023), whereas its average is $3.4 million.
  • Per our database at Business Quant, Alliance Entertainment Holding's Long-Term Deferred Tax skyrocketed by 163833.67% in 2023 and then plummeted by 6812.33% in 2024.
  • Alliance Entertainment Holding's Long-Term Deferred Tax (Quarter) stood at $221150.0 in 2021, then surged by 210.23% to $686083.0 in 2022, then surged by 58.73% to $1.1 million in 2023, then skyrocketed by 588.71% to $7.5 million in 2024, then tumbled by 43.85% to $4.2 million in 2025.
  • Its Long-Term Deferred Tax stands at $4.2 million for Q4 2025, versus $4.2 million for Q3 2025 and $4.2 million for Q2 2025.