Magnite MGNI
NASDAQ MGNI
$25.47 +0.32 (+1.27%)
As of: Sep 21, 2026 · 9:43 AM EDT

Magnite (MGNI) Non-Current Deferred Tax Liability (2014 - 2024)

Magnite (MGNI) posted Non-Current Deferred Tax Liability of $287000.0 for Q2 2024, little changed on a QoQ basis from $288000.0 in Q1 2024, and down 94.67% year-over-year from $5.4 million in Q3 2023.

Analysis

Magnite (MGNI) Non-Current Deferred Tax Liability (2014 - 2024) Analysis & Trends

Magnite has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $287000.0 in 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 99.04% from the prior year.
  • Non-Current Deferred Tax Liability was $287000.0 for Q2 2024 at Magnite, roughly flat from $288000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $119.1 million in Q4 2021, with the low at $230000.0 in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $20.4 million, with a median of $11.5 million recorded in 2022.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 4903.91% in 2022, then tumbled 99.04% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $27.7 million in 2020, then jumped by 330.1% to $119.1 million in 2021, then plunged by 40.46% to $70.9 million in 2022, then sank by 99.04% to $680000.0 in 2023, then sank by 57.79% to $287000.0 in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $287000.0 (Q2 2024), $288000.0 (Q1 2024), and $680000.0 (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alphabet 4,184.93 Bn 3,755.89 Bn 73.85 Bn
2 AppLovin 103.29 Bn 100.24 Bn 1.70 Bn
3 Trade Desk 6.54 Bn 5.05 Bn 530.72 Mn
4 Magnite 3.61 Bn 3.27 Bn 130.79 Mn
5 DoubleVerify Holdings 2.08 Bn 1.87 Bn 161.31 Mn
6 Digital Turbine 1.28 Bn 1.24 Bn -
7 Quinstreet 991.48 Mn 863.16 Mn 49.81 Mn
8 Ibotta 965.22 Mn 817.04 Mn 69.72 Mn
9 Taboola.com 906.66 Mn 773.61 Mn 139.48 Mn
10 Mntn 837.08 Mn 599.80 Mn 66.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2024 287,000.00
Mar 31, 2024 288,000.00
Dec 31, 2023 680,000.00
Sep 30, 2023 4.40 Mn
Jun 30, 2023 5.38 Mn
Mar 31, 2023 4.71 Mn
Dec 31, 2022 70.92 Mn
Sep 30, 2022 11.51 Mn
Jun 30, 2022 11.51 Mn
Mar 31, 2022 11.51 Mn
Dec 31, 2021 119.10 Mn
Sep 30, 2021 19.49 Mn
Jun 30, 2021 18.74 Mn
Mar 31, 2021 230,000.00
Dec 31, 2020 27.69 Mn
Dec 31, 2019 868,000.00
Sep 30, 2017 42,000.00
Jun 30, 2017 42,000.00
Mar 31, 2017 42,000.00
Dec 31, 2016 42,000.00