Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash 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)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

MediaAlpha (MAX) Deferred Taxes (2020 - 2022)

MediaAlpha has reported Deferred Taxes over the past 3 years, most recently at $101.6 million for Q4 2022.

  • Quarterly results put Deferred Taxes at $101.6 million for Q4 2022, up 36912.32% from a year ago — trailing twelve months through Sep 2023 was $101.6 million (up 12959.38% YoY), and the annual figure for FY2025 was -$138.9 million, changed.
  • Deferred Taxes for Q4 2022 was $101.6 million at MediaAlpha, up from -$576000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MAX hit a ceiling of $101.6 million in Q4 2022 and a floor of -$576000.0 in Q3 2022.
  • Median Deferred Taxes over the past 3 years was -$276000.0 (2021), compared with a mean of $11.4 million.
  • Peak annual rise in Deferred Taxes hit 36912.32% in 2022, while the deepest fall reached 127.96% in 2022.
  • MediaAlpha's Deferred Taxes stood at -$545000.0 in 2020, then soared by 49.36% to -$276000.0 in 2021, then soared by 36912.32% to $101.6 million in 2022.
  • The last three reported values for Deferred Taxes were $101.6 million (Q4 2022), -$576000.0 (Q3 2022), and $520000.0 (Q2 2022) per Business Quant data.