ALLIENT INC Deferred Tax Liabilities, Gross
ALLIENT INC (ALNT) had Deferred Tax Liabilities, Gross of $15.47 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $15.47M.
- 2024-12-31: Deferred Tax Liabilities, Gross $15.21M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.81M.
- 2022-12-31: Deferred Tax Liabilities, Gross $15.95M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $15.47M 10-K · filed 2026-03-05 |
| 2024-12-31 | $15.21M 10-K · filed 2026-03-05 |
| 2023-12-31 | $14.81M 10-K · filed 2025-03-05 |
| 2022-12-31 | $15.95M 10-K · filed 2024-03-05 |
| 2021-12-31 | $9.84M 10-K · filed 2023-03-07 |
| 2020-12-31 | $9.54M 10-K · filed 2022-03-09 |
| 2019-12-31 | $7.17M 10-K · filed 2021-03-10 |
| 2018-12-31 | $7.32M 10-K · filed 2020-03-11 |
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