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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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Alliance Entertainment Holding Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate for Q3 2024.
- Alliance Entertainment Holding Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$967K.
- Alliance Entertainment Holding Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.63M, a 55.5% increase from 2023.
- Alliance Entertainment Holding Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.17M, a 594% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)