Direct Digital Holdings (DRCT) Deferred Taxes (2022 - 2024)

Direct Digital Holdings (DRCT) reported Deferred Taxes of $6.6 million for Q3 2024, up 7407.95% year-over-year from $88000.0 in Q4 2023, and up 2502.55% quarter-over-quarter from -$275000.0 in Q2 2024.

Direct Digital Holdings (DRCT) Deferred Taxes (2022 - 2024) Analysis & Trends

Direct Digital Holdings (DRCT) has 3 years of Deferred Taxes data on file, last reported at $6.6 million in Q3 2024.

  • Deferred Taxes for Q3 2024 came in at $6.6 million, up 7407.95% year-over-year; the trailing twelve-month figure through Jun 2025 was $6.6 million (up 6573.74% YoY), and the FY2024 annual result was $6.1 million, up 979.58% from the prior year.
  • Deferred Taxes climbed to $6.6 million in Q3 2024 per DRCT's latest filing, from -$275000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $6.6 million in Q3 2024 and troughed at -$275000.0 in Q2 2024.
  • A 3-year average of $751781.6 and a median of $68000.0 in 2023 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 7407.95% in 2024 and fell as far as 504.41% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at $145591.0 in 2022, then surged by 233.81% to $486000.0 in 2023, then jumped by 1259.47% to $6.6 million in 2024.
  • Business Quant data shows DRCT's Deferred Taxes at $6.6 million in Q3 2024, -$275000.0 in Q2 2024, and -$200000.0 in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AppLovin 175.91 Bn 173.15 Bn 1.78 Bn -
2 Omnicom 22.52 Bn 18.86 Bn 1.04 Bn -
3 Trade Desk 9.46 Bn 8.05 Bn 506.89 Mn -
4 Wpp 2.71 Bn -875.81 Mn - -
5 Nexxen International 2.36 Bn 2.23 Bn 70.41 Mn -
6 Magnite 2.27 Bn 2.09 Bn 118.28 Mn -1.15 Mn
7 Ziff Davis 1.74 Bn 1.22 Bn 152.41 Mn -12.32 Mn
8 DoubleVerify Holdings 1.69 Bn 1.51 Bn 135.23 Mn 1.50 Mn
9 Stagwell 1.60 Bn 1.51 Bn 244.61 Mn -635,000.00
10 Direct Digital Holdings 1.60 Mn -4.36 Mn 2.26 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2024 6.61 Mn
Jun 30, 2024 -275,000.00
Mar 31, 2024 -200,000.00
Dec 31, 2023 486,000.00
Sep 30, 2023 88,000.00
Jun 30, 2023 68,000.00
Mar 31, 2023 -74,000.00
Dec 31, 2022 145,591.00
Sep 30, 2022 -79,557.00