Magnite (MGNI) Non-Current Deferred Tax Liability (2014 - 2024)
Magnite's (MGNI) quarterly Non-Current Deferred Tax Liability came in at $287000.0 in Q2 2024, down 94.67% year-on-year from $5.4 million in Q3 2023, and little changed quarter-over-quarter from $288000.0 in Q1 2024.
Magnite (MGNI) Non-Current Deferred Tax Liability (2014 - 2024) Analysis & Trends
Magnite's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $287000.0 for Q2 2024.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 94.67% year-over-year to $287000.0 in Q2 2024; TTM through Jun 2024 was $287000.0, a 94.67% decrease from a year earlier, with the FY2023 full-year figure at $680000.0, down 86.59% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $287000.0 in Q2 2024 per MGNI's latest filing, from $288000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $119.1 million in Q4 2021 and bottomed at $199000.0 in Q4 2020.
- The 5-year median for Non-Current Deferred Tax Liability is $5.1 million (2022), against an average of $14.2 million.
- Across the five-year window, Non-Current Deferred Tax Liability soared 59748.74% in 2021 and tumbled 95.74% in 2022, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $199000.0 in 2020, then surged by 59748.74% to $119.1 million in 2021, then tumbled by 95.74% to $5.1 million in 2022, then tumbled by 86.59% to $680000.0 in 2023, then plunged by 57.79% to $287000.0 in 2024.
- Per Business Quant, the three latest MGNI Non-Current Deferred Tax Liability figures stand at $287000.0 (Q2 2024), $288000.0 (Q1 2024), and $680000.0 (Q4 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 287,000.00 |
| Jun 30, 2024 | 287,000.00 |
| Mar 31, 2024 | 288,000.00 |
| Mar 31, 2024 | 288,000.00 |
| Dec 31, 2023 | 680,000.00 |
| Dec 31, 2023 | 680,000.00 |
| Sep 30, 2023 | 4.40 Mn |
| Sep 30, 2023 | 4.40 Mn |
| Jun 30, 2023 | 5.38 Mn |
| Jun 30, 2023 | 5.38 Mn |
| Mar 31, 2023 | 4.71 Mn |
| Mar 31, 2023 | 4.71 Mn |
| Dec 31, 2022 | 5.07 Mn |
| Dec 31, 2022 | 5.07 Mn |
| Sep 30, 2022 | 11.51 Mn |
| Sep 30, 2022 | 11.51 Mn |
| Jun 30, 2022 | 11.51 Mn |
| Jun 30, 2022 | 11.51 Mn |
| Mar 31, 2022 | 11.51 Mn |
| Mar 31, 2022 | 11.51 Mn |