ALLIENT INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ALLIENT INC (ALNT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.63 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.63M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.74M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.24M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.12M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.74M 10-K · filed 2026-03-05 |
| 2023-12-31 | $2.24M 10-K · filed 2025-03-05 |
| 2022-12-31 | $2.12M 10-K · filed 2024-03-05 |
| 2021-12-31 | $2.08M 10-K · filed 2023-03-07 |
| 2020-12-31 | $2.50M 10-K · filed 2022-03-09 |
| 2019-12-31 | $2.44M 10-K · filed 2021-03-10 |
| 2018-12-31 | $1.98M 10-K · filed 2020-03-11 |
| 2017-12-31 | $1.90M 10-K · filed 2019-03-13 |
| 2016-12-31 | $2.25M 10-K · filed 2018-03-14 |
| 2015-12-31 | $2.72M 10-K · filed 2017-03-13 |
| 2014-12-31 | $2.56M 10-K · filed 2016-03-09 |
| 2013-12-31 | $2.07M 10-K · filed 2015-03-12 |
| 2012-12-31 | $1.38M 10-K · filed 2014-03-18 |
| 2011-12-31 | $1.27M 10-K · filed 2013-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FREQUENCY ELECTRONICS INC (FEIM) | United States | $0.952B | 236.51 |
| COHU INC (COHU) | United States | $3.015B | -82.78 |
| TRANSCAT INC (TRNS) | United States | $0.805B | 250.33 |
| AEHR TEST SYSTEMS (AEHR) | United States | $3.176B | -420.65 |
| INTEST CORP (INTT) | United States | $0.146B | 291.94 |
| ScanTech AI Systems Inc. (STAI) | United States | $0.069B | -2.69 |
| DATA I/O CORP (DAIO) | United States | $0.030B | -4.65 |
| ITRON, INC. (ITRI) | United States | $4.008B | 13.83 |
| Veralto Corp (VLTO) | United States | $23.619B | 22.32 |
| TERADYNE, INC (TER) | United States | $60.595B | 59.25 |