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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Direct Digital Holdings' Deferred Taxes history spans 3 years, with the latest figure at $6.6 million 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 came in at $6.6 million for Q3 2024, 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.
  • Historically, Deferred Taxes has averaged $751781.6 across 3 years, with a median of $68000.0 in 2023.
  • Peak annual rise in Deferred Taxes hit 7407.95% in 2024, while the deepest fall reached 504.41% in 2024.
  • Year by year, Deferred Taxes stood at $145591.0 in 2022, then skyrocketed by 233.81% to $486000.0 in 2023, then soared by 1259.47% to $6.6 million in 2024.
  • Business Quant data shows Deferred Taxes for DRCT at $6.6 million in Q3 2024, -$275000.0 in Q2 2024, and -$200000.0 in Q1 2024.