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| Date | Value |
|---|---|
| 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 |