Deferred Tax Assets, Gross of ALLIANCE ENTERTAINMENT HOLDING CORP from 31 Mar 2021 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: ALLIANCE ENTERTAINMENT HOLDING CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2021 to 30 Jun 2025.
ALLIANCE ENTERTAINMENT HOLDING CORP Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $19,645,000, a 16% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$19,645,000	-$3,799,000	-16%	30 Jun 2025	10-K	10 Sep 2025	2025	FY
Q2 2024	$23,444,000	+$6,718,000	+40%	30 Jun 2024	10-K	10 Sep 2025	2025	FY
Q2 2023	$16,726,000	+$16,074,000	+2465%	30 Jun 2023	10-K	20 Sep 2024	2024	FY
Q4 2022	$686,083	+$464,933	+210%	31 Dec 2022	10-K	30 Mar 2023	2022	FY
Q2 2022	$652,000	+$565,027	+650%	30 Jun 2022	10-K	19 Oct 2023	2023	FY
Q1 2022	$339,635	+$303,701	+845%	31 Mar 2022	10-Q	13 May 2022	2022	Q1
Q4 2021	$221,150			31 Dec 2021	10-K	30 Mar 2023	2022	FY
Q3 2021	$103,791			30 Sep 2021	10-Q/A	21 Dec 2021	2021	Q3
Q2 2021	$86,973			30 Jun 2021	10-Q	13 Aug 2021	2021	Q2
Q1 2021	$35,934			31 Mar 2021	10-Q	24 May 2021	2021	Q1

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