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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Alerus Financial's quarterly Deferred Taxes came in at $3.0 million in Q1 2026, down 31.17% year-on-year from $4.3 million in Q1 2025, and up 240.77% quarter-over-quarter from -$2.1 million in Q4 2025.

Alerus Financial has reported Deferred Taxes for 9 years, with the latest figure at $3.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 31.17% year-over-year to $3.0 million; the trailing twelve-month figure through Mar 2026 stood at $4.5 million (up 1193.73% YoY), and the FY2025 full-year result was $5.9 million, up 247.93% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $3.0 million, up from -$2.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.3 million in Q1 2025, with the low 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 plunged 812.59% in 2024 and surged 478.7% in 2025.
  • Tracing ALRS's Deferred Taxes over 5 years: stood at $2.1 million in 2022, then slumped by 86.18% to $294000.0 in 2023, then sank by 812.59% to -$2.1 million in 2024, then slipped by 1.15% to -$2.1 million in 2025, then surged by 240.77% to $3.0 million in 2026.
  • The last three Deferred Taxes figures came in at $3.0 million (Q1 2026), -$2.1 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Alerus Financial 711.91 Mn 582.31 Mn - 2.98 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 2.98 Mn
Dec 31, 2025 -2.12 Mn
Sep 30, 2025 1.12 Mn
Jun 30, 2025 2.56 Mn
Mar 31, 2025 4.33 Mn
Dec 31, 2024 -2.10 Mn
Sep 30, 2024 -1.21 Mn
Jun 30, 2024 -676,000.00
Dec 31, 2023 294,000.00
Jun 30, 2023 -602,000.00
Mar 31, 2023 1.46 Mn
Dec 31, 2022 2.13 Mn
Sep 30, 2022 -2.18 Mn
Jun 30, 2022 114,000.00
Mar 31, 2022 854,000.00
Dec 31, 2021 1.61 Mn
Sep 30, 2021 570,000.00
Jun 30, 2021 342,000.00
Mar 31, 2021 264,000.00
Dec 31, 2020 -814,000.00
Sep 30, 2020 -77,000.00
Jun 30, 2020 -3.50 Mn
Mar 31, 2020 -40,000.00
Dec 31, 2019 188,000.00
Sep 30, 2019 -631,000.00
Jun 30, 2019 300,000.00
Mar 31, 2019 480,000.00
Dec 31, 2018 1.89 Mn