DIRECT DIGITAL HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
DIRECT DIGITAL HOLDINGS, INC. (DRCT) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- DIRECT DIGITAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DIRECT DIGITAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $5.19M, a 2432.68% increase from fiscal 2023.
- DIRECT DIGITAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $205.00K, a 141.18% increase from fiscal 2022.
- DIRECT DIGITAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $85.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.19M 10-K · filed 2026-03-31 |
| 2023-12-31 | $205.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $85.00K 10-K · filed 2024-10-15 |