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Alliance Entertainment Holding (Alliance Entertainment Holding) Deferred Tax : $0 Mil (TTM As of Mar. 2024)


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What is Alliance Entertainment Holding Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Alliance Entertainment Holding's change in deferred tax for the three months ended in Mar. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $0 Mil.

Alliance Entertainment Holding Deferred Tax Historical Data

The historical data trend for Alliance Entertainment Holding's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Alliance Entertainment Holding Deferred Tax Chart

Alliance Entertainment Holding Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
1.29 1.54 -1.18 -8.17

Alliance Entertainment Holding Quarterly Data
Jun20 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Alliance Entertainment Holding Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Alliance Entertainment Holding Deferred Tax Related Terms

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Alliance Entertainment Holding (Alliance Entertainment Holding) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Alliance Entertainment Holding Corp (NAS:AENT) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
8201 Peters Road, Suite 1000, Plantation, FL, USA, 33324
Website
https://www.aent.com
Alliance Entertainment Holding Corp is a top tier distributor of music, movies, and consumer electronics. It offers more than 485,000 SKU products, consisting of vinyl records, compact discs, DVDs, Blu-rays, and video games. The company serves customers of every size, providing a suite of services to resellers and retailers around the world.