GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Alliance Entertainment Holding Corp (NAS:AENT) » Definitions » Current Deferred Taxes Liabilities

Alliance Entertainment Holding (Alliance Entertainment Holding) Current Deferred Taxes Liabilities : $0 Mil (As of Mar. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Alliance Entertainment Holding Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Alliance Entertainment Holding's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0 Mil.

Alliance Entertainment Holding Current Deferred Taxes Liabilities Historical Data

The historical data trend for Alliance Entertainment Holding's Current Deferred Taxes Liabilities 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.

* Premium members only.

Alliance Entertainment Holding Current Deferred Taxes Liabilities Chart

Alliance Entertainment Holding Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
- - - -

Alliance Entertainment Holding Quarterly Data
Jun20 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Alliance Entertainment Holding Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Alliance Entertainment Holding's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Alliance Entertainment Holding (Alliance Entertainment Holding) Business Description

Traded in Other Exchanges
N/A
Address
8201 Peters Road, Suite 1000, Plantation, FL, USA, 33324
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.