Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Alerus Financial (ALRS) Deferred Taxes (2018 - 2025)

Alerus Financial has reported Deferred Taxes over the past 8 years, most recently at -$3.8 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$3.8 million for Q4 2025, down 212.0% from a year ago — trailing twelve months through Dec 2025 was $4.2 million (up 235.72% YoY), and the annual figure for FY2025 was $4.2 million, up 235.72%.
  • Deferred Taxes for Q4 2025 was -$3.8 million at Alerus Financial, down from $1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ALRS hit a ceiling of $4.3 million in Q1 2025 and a floor of -$3.8 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was $303000.0 (2021), compared with a mean of $316722.2.
  • Biggest five-year swings in Deferred Taxes: soared 840.26% in 2021 and later crashed 3480.56% in 2024.
  • Alerus Financial's Deferred Taxes stood at $1.6 million in 2021, then skyrocketed by 32.17% to $2.1 million in 2022, then crashed by 98.31% to $36000.0 in 2023, then crashed by 3480.56% to -$1.2 million in 2024, then tumbled by 212.0% to -$3.8 million in 2025.
  • The last three reported values for Deferred Taxes were -$3.8 million (Q4 2025), $1.1 million (Q3 2025), and $2.6 million (Q2 2025) per Business Quant data.