ALERUS FINANCIAL CORPORATION Deferred Tax Assets, Deferred Income
ALERUS FINANCIAL CORPORATION (ALRS) had Deferred Tax Assets, Deferred Income of $556.00 thousand 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:DeferredTaxAssetsDeferredIncome · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Deferred Income $556.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $691.00K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $931.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.67M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $556.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $691.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $931.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $1.67M 10-K · filed 2024-03-08 |
| 2021-12-31 | $58.00K 10-K · filed 2023-03-13 |
| 2020-12-31 | $1.20M 10-K · filed 2022-03-11 |
| 2019-12-31 | $266.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $462.00K 10-K · filed 2020-03-26 |
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