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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Alliance Entertainment Holding Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2021 to Q2 2024.
- Alliance Entertainment Holding Corp Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $23.4M, a 40.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)