Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Ratios

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.

  • Quarterly Deferred Taxes rose 7407.95% to $6.6 million in Q3 2024 from the year-ago period, while the trailing twelve-month figure was $6.6 million through Jun 2025, up 6573.74% year-over-year, with the annual reading at $6.1 million for FY2024, 979.58% up from the prior year.
  • Deferred Taxes for Q3 2024 was $6.6 million at Direct Digital Holdings, up from -$275000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $6.6 million in Q3 2024, with the low at -$275000.0 in Q2 2024.
  • Average Deferred Taxes over 3 years is $749559.3, with a median of $68000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 7407.95% in 2024, while the deepest fall reached 504.41% in 2024.
  • Over 3 years, Deferred Taxes stood at $125591.0 in 2022, then skyrocketed by 286.97% to $486000.0 in 2023, then soared by 1259.47% to $6.6 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $6.6 million, -$275000.0, and -$200000.0 for Q3 2024, Q2 2024, and Q1 2024 respectively.