Deferred Income Tax Expense (Benefit) of ALLIANCE ENTERTAINMENT HOLDING CORP from 30 Jun 2022 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ALLIANCE ENTERTAINMENT HOLDING CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 30 Jun 2025.
  • ALLIANCE ENTERTAINMENT HOLDING CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $967,000.
  • ALLIANCE ENTERTAINMENT HOLDING CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $3,630,000.
  • ALLIANCE ENTERTAINMENT HOLDING CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $2,728,000, a 67% increase from 2023.
  • ALLIANCE ENTERTAINMENT HOLDING CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $8,171,000, a 594% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

ALLIANCE ENTERTAINMENT HOLDING CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,630,000 +$6,358,000 01 Jul 2024 30 Jun 2025 10-K 10 Sep 2025 2025 FY
2024 $2,728,000 +$5,443,000 +67% 01 Jul 2023 30 Jun 2024 10-K 10 Sep 2025 2025 FY
2023 $8,171,000 -$6,994,000 -594% 01 Jul 2022 30 Jun 2023 10-K 20 Sep 2024 2024 FY
2022 $1,177,000 01 Jul 2021 30 Jun 2022 10-K 19 Oct 2023 2023 FY

ALLIANCE ENTERTAINMENT HOLDING CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $967,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.