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
DateValue
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