Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityFed Funds SoldGoodwillGoodwill & IntangiblesIntangiblesInterest DepositsLiabilities and Shareholders EquityLoansLoans - GrossLoans - Loss AllowanceLoans - NetLoans - NetLong-Term Deferred TaxNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecurities - Held-to-maturitySecurities - Mortgage Backed SecuritiesSecurities - TradableSecurities BorrowedShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Alerus Financial (ALRS) Long-Term Deferred Tax (2018 - 2026)

Alerus Financial (ALRS) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $20.9 million as the latest value for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 53.8% year-over-year to $20.9 million; the TTM value through Mar 2026 reached $20.9 million, down 53.8%, while the annual FY2025 figure was $23.1 million, 56.36% down from the prior year.
  • Long-Term Deferred Tax hit $20.9 million in Q1 2026 for Alerus Financial, down from $23.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $52.9 million in Q4 2024 and bottomed at $20.9 million in Q1 2026.
  • Average Long-Term Deferred Tax over 5 years is $37.5 million, with a median of $38.5 million recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 295.29% in 2022 and then tumbled 56.36% in 2025.
  • Alerus Financial's Long-Term Deferred Tax stood at $42.4 million in 2022, then dropped by 18.35% to $34.6 million in 2023, then skyrocketed by 52.87% to $52.9 million in 2024, then crashed by 56.36% to $23.1 million in 2025, then decreased by 9.61% to $20.9 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $20.9 million, $23.1 million, and $38.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.