ALERUS FINANCIAL CORPORATION Deferred Tax Liabilities, Gross
ALERUS FINANCIAL CORPORATION (ALRS) had Deferred Tax Liabilities, Gross of $22.09 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Gross $22.09M.
- 2024-12-31: Deferred Tax Liabilities, Gross $20.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.45M.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.37M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $22.09M 10-K · filed 2026-03-04 |
| 2024-12-31 | $20.06M 10-K · filed 2026-03-04 |
| 2023-12-31 | $8.45M 10-K · filed 2025-03-14 |
| 2022-12-31 | $7.37M 10-K · filed 2024-03-08 |
| 2021-12-31 | $5.18M 10-K · filed 2023-03-13 |
| 2020-12-31 | $7.44M 10-K · filed 2022-03-11 |
| 2019-12-31 | $5.69M 10-K · filed 2021-03-12 |
| 2018-12-31 | $4.35M 10-K · filed 2020-03-26 |
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