ALLIANCE ENTERTAINMENT HOLDING CORP Quarterly Deferred Income Tax Liabilities, Net in USD for Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Alliance Entertainment Holding Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate for Q2 2022.
  • Alliance Entertainment Holding Corp Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2022 was $5.27M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $5.27M Jun 30, 2022 10-K 2023-10-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.