Deferred Tax Assets, Operating Loss Carryforwards of ALLIANCE ENTERTAINMENT HOLDING CORP from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: ALLIANCE ENTERTAINMENT HOLDING CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
ALLIANCE ENTERTAINMENT HOLDING CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $4,856,000, a 44% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ALLIANCE ENTERTAINMENT HOLDING CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$4,856,000	-$3,751,000	-44%	30 Jun 2025	10-K	10 Sep 2025	2025	FY
Q2 2024	$8,607,000	-$3,469,000	-29%	30 Jun 2024	10-K	10 Sep 2025	2025	FY
Q2 2023	$12,076,000	+$12,046,000	+40153%	30 Jun 2023	10-K	20 Sep 2024	2024	FY
Q2 2022	$30,000			30 Jun 2022	10-K	19 Oct 2023	2023	FY
Q4 2021	$39,841			31 Dec 2021	10-K	30 Mar 2023	2022	FY

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