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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ALLIANCE ENTERTAINMENT HOLDING CORP quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to 2025.
- ALLIANCE ENTERTAINMENT HOLDING CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $-967,000.
- ALLIANCE ENTERTAINMENT HOLDING CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $3,630,000.
- ALLIANCE ENTERTAINMENT HOLDING CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $-2,728,000, a 66.6% increase from 2023.
- ALLIANCE ENTERTAINMENT HOLDING CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $-8,171,000, a 594% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)