Deferred Income Tax Assets, Net of ALLIANCE ENTERTAINMENT HOLDING CORP from 30 Jun 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: ALLIANCE ENTERTAINMENT HOLDING CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2024 to 31 Dec 2025.
ALLIANCE ENTERTAINMENT HOLDING CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $4,211,000, a 44% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ALLIANCE ENTERTAINMENT HOLDING CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$4,211,000	-$3,289,000	-44%	31 Dec 2025	10-Q	12 Feb 2026	2026	Q2
Q3 2025	$4,211,000			30 Sep 2025	10-Q	12 Nov 2025	2026	Q1
Q2 2025	$4,211,000	-$2,322,000	-36%	30 Jun 2025	10-Q	12 Feb 2026	2026	Q2
Q1 2025	$7,500,000			31 Mar 2025	10-Q	15 May 2025	2025	Q3
Q4 2024	$7,500,000			31 Dec 2024	10-Q	13 Feb 2025	2025	Q2
Q2 2024	$6,533,000			30 Jun 2024	10-K	10 Sep 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.