Deferred Income Tax Expense (Benefit) in USD of Direct Digital Holdings, Inc. from Q2 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Direct Digital Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q1 2025.
  • Direct Digital Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000.
  • Direct Digital Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $6.13M, a 980% increase from 2023.
  • Direct Digital Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $568K, a 441% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Direct Digital Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$200K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$200K -$126K -170% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 -$74K Jan 1, 2023 Mar 31, 2023 10-K 2024-10-15
Q3 2022 $35K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $39K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15

Direct Digital Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.13M +$5.56M +980% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 $568K +$463K +441% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $105K Jan 1, 2022 Dec 31, 2022 10-K 2024-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.