ALERUS FINANCIAL CORPORATION Deferred Tax Assets, Other
ALERUS FINANCIAL CORPORATION (ALRS) had Deferred Tax Assets, Other of $131.00 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:DeferredTaxAssetsOther · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Other $131.00K.
- 2024-12-31: Deferred Tax Assets, Other $264.00K.
- 2023-12-31: Deferred Tax Assets, Other $129.00K.
- 2022-12-31: Deferred Tax Assets, Other $70.00K; Deferred Tax Assets, Other as first filed $884.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $131.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $264.00K 10-K · filed 2026-03-04 | |
| 2023-12-31 | $129.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $70.00K 10-K · filed 2024-03-08 | $884.00K 10-K · filed 2023-03-13 |
| 2021-12-31 | $518.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | $505.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $341.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $533.00K 10-K · filed 2020-03-26 |
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