Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Alerus Financial (ALRS) Deferred Taxes (2018 - 2026)

Alerus Financial (ALRS) has disclosed Deferred Taxes for 9 consecutive years, with $3.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 31.17% year-over-year to $3.0 million; the TTM value through Mar 2026 reached $4.5 million, up 1193.73%, while the annual FY2025 figure was $5.9 million, 247.93% up from the prior year.
  • Deferred Taxes hit $3.0 million in Q1 2026 for Alerus Financial, up from -$2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.3 million in Q1 2025 and bottomed at -$2.2 million in Q3 2022.
  • Average Deferred Taxes over 5 years is $463733.3, with a median of $294000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes tumbled 812.59% in 2024 and then skyrocketed 478.7% in 2025.
  • Alerus Financial's Deferred Taxes stood at $2.1 million in 2022, then crashed by 86.18% to $294000.0 in 2023, then crashed by 812.59% to -$2.1 million in 2024, then fell by 1.15% to -$2.1 million in 2025, then surged by 240.77% to $3.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $3.0 million, -$2.1 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.