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)

Historic Deferred Taxes for Alerus Financial (ALRS) over the last 8 years, with Q3 2025 value amounting to $1.1 million.

  • Alerus Financial's Deferred Taxes rose 19216.17% to $1.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $12.3 million, marking a year-over-year increase of 75386.65%. This contributed to the annual value of -$4.0 million for FY2024, which is 54602.46% down from last year.
  • Alerus Financial's Deferred Taxes amounted to $1.1 million in Q3 2025, which was up 19216.17% from $2.6 million recorded in Q2 2025.
  • Alerus Financial's Deferred Taxes' 5-year high stood at $4.3 million during Q1 2025, with a 5-year trough of -$2.2 million in Q3 2022.
  • In the last 5 years, Alerus Financial's Deferred Taxes had a median value of $342000.0 in 2021 and averaged $507058.8.
  • In the last 5 years, Alerus Financial's Deferred Taxes surged by 84025.97% in 2021 and then plummeted by 591944.44% in 2024.
  • Alerus Financial's Deferred Taxes (Quarter) stood at $1.6 million in 2021, then surged by 32.17% to $2.1 million in 2022, then plummeted by 98.31% to $36000.0 in 2023, then tumbled by 5919.44% to -$2.1 million in 2024, then soared by 153.32% to $1.1 million in 2025.
  • Its Deferred Taxes stands at $1.1 million for Q3 2025, versus $2.6 million for Q2 2025 and $4.3 million for Q1 2025.