Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Direct Digital Holdings (DRCT) Deferred Taxes (2022 - 2024)

Direct Digital Holdings (DRCT) has disclosed Deferred Taxes for 3 consecutive years, with $6.6 million as the latest value for Q3 2024.

  • On a quarterly basis, Deferred Taxes rose 7407.95% to $6.6 million in Q3 2024 year-over-year; TTM through Jun 2025 was $6.6 million, a 6573.74% increase, with the full-year FY2024 number at $6.1 million, up 979.58% from a year prior.
  • Deferred Taxes was $6.6 million for Q3 2024 at Direct Digital Holdings, up from -$275000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.6 million in Q3 2024 to a low of -$275000.0 in Q2 2024.
  • A 3-year average of $680500.0 and a median of $53483.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 7407.95% in 2024; the steepest drop was 504.41% in 2024.
  • Direct Digital Holdings' Deferred Taxes stood at $145591.0 in 2022, then soared by 233.81% to $486000.0 in 2023, then surged by 1259.47% to $6.6 million in 2024.
  • Per Business Quant, the three most recent readings for DRCT's Deferred Taxes are $6.6 million (Q3 2024), -$275000.0 (Q2 2024), and -$200000.0 (Q1 2024).