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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Alerus Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
- Alerus Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $4.33M.
- Alerus Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.98M, a 546% decline from 2023.
- Alerus Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $893K, a 2.19% decline from 2022.
- Alerus Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $913K, a 67.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)