Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

MediaAlpha (MAX) Deferred Taxes (2020 - 2022)

MediaAlpha (MAX) has disclosed Deferred Taxes for 3 consecutive years, with $101.6 million as the latest value for Q4 2022.

  • On a quarterly basis, Deferred Taxes rose 36912.32% to $101.6 million in Q4 2022 year-over-year; TTM through Sep 2023 was $101.6 million, a 12959.38% increase, with the full-year FY2025 number at -$138.9 million, changed N/A from a year prior.
  • Deferred Taxes was $101.6 million for Q4 2022 at MediaAlpha, up from -$576000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $101.6 million in Q4 2022 to a low of -$576000.0 in Q3 2022.
  • A 3-year average of $11.4 million and a median of -$276000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 36912.32% in 2022; the steepest drop was 127.96% in 2022.
  • MediaAlpha's Deferred Taxes stood at -$545000.0 in 2020, then skyrocketed by 49.36% to -$276000.0 in 2021, then skyrocketed by 36912.32% to $101.6 million in 2022.
  • Per Business Quant, the three most recent readings for MAX's Deferred Taxes are $101.6 million (Q4 2022), -$576000.0 (Q3 2022), and $520000.0 (Q2 2022).