ALERUS FINANCIAL CORPORATION Deferred Tax Asset, Interest Carryforward
ALERUS FINANCIAL CORPORATION (ALRS) had Deferred Tax Asset, Interest Carryforward of $2.35 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-04
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $2.35M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $750.00K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $143.00K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $2.35M 10-K · filed 2026-03-04 |
| 2024-12-31 | $750.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $143.00K 10-K · filed 2025-03-14 |
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