ALARM.COM HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ALARM.COM HOLDINGS, INC. (ALRM) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $27.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $27.00K.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $161.00K.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $161.00K.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $79.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $161.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $161.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $79.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | $92.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
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