DIRECT DIGITAL HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
DIRECT DIGITAL HOLDINGS, INC. (DRCT) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $6.13M, a 979.58% increase from fiscal 2023.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $568.00K, a 440.95% increase from fiscal 2022.
- DIRECT DIGITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $105.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 4 quarters · filed 2026-03-31 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $6.61M derived: sum of 4 quarters · filed 2026-03-31 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $6.61M derived: sum of 3 quarters · filed 2026-03-31 | $6.33M derived: sum of 4 quarters · filed 2026-03-31 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $6.61M derived: sum of 2 quarters · filed 2026-03-31 | $6.33M derived: sum of 3 quarters · filed 2026-03-31 | $6.13M 10-K · filed 2026-03-31 | |
| 2024-09-30 | $6.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $6.33M derived: sum of 2 quarters · filed 2025-11-12 | $6.13M 10-Q · filed 2025-11-12 | $6.62M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$475.00K 10-Q · filed 2025-08-06 | $11.00K derived: sum of 3 quarters · filed 2025-08-06 | $99.00K derived: sum of 4 quarters · filed 2025-08-06 | |
| 2024-03-31 | -$200.00K 10-Q · filed 2025-05-07 | $286.00K derived: sum of 2 quarters · filed 2025-05-07 | $374.00K derived: sum of 3 quarters · filed 2025-05-07 | $442.00K derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $574.00K derived: sum of 2 quarters · filed 2025-03-28 | $642.00K derived: sum of 3 quarters · filed 2025-03-28 | $568.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | $88.00K derived: 10-Q 9 month − 10-K 6 month · filed 2024-11-13 | $156.00K derived: sum of 2 quarters · filed 2024-11-13 | $82.00K 10-Q · filed 2024-11-13 | $113.05K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $68.00K derived: 10-K 6 month − 10-K 3 month · filed 2024-10-15 | -$6.00K 10-K · filed 2024-10-15 | $25.05K derived: sum of 3 quarters · filed 2024-10-15 | $60.03K derived: sum of 4 quarters · filed 2024-10-15 | |
| 2023-03-31 | -$74.00K 10-K · filed 2024-10-15 | -$42.95K derived: sum of 2 quarters · filed 2024-10-15 | -$7.97K derived: sum of 3 quarters · filed 2024-10-15 | $31.00K derived: sum of 4 quarters · filed 2024-10-15 | |
| 2022-12-31 | $31.05K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $66.03K derived: sum of 2 quarters · filed 2024-10-15 | $105.00K derived: sum of 3 quarters · filed 2024-10-15 | $105.00K 10-K · filed 2024-10-15 | $105.43K 10-K · filed 2023-04-17 |
| 2022-09-30 | $34.98K 10-Q · filed 2022-11-14 | $73.95K derived: sum of 2 quarters · filed 2022-11-14 | $73.95K 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $38.97K 10-Q · filed 2022-08-15 | $38.97K 10-Q · filed 2022-08-15 |