ALLIANCE ENTERTAINMENT HOLDING CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2022 to 2024

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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.63M +$4.54M +55.5% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-20
2023 -$8.17M -$6.99M -594% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-20
2022 -$1.18M Jul 1, 2021 Jun 30, 2022 10-K 2023-10-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.