DIRECT DIGITAL HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
DIRECT DIGITAL HOLDINGS, INC. (DRCT) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- DIRECT DIGITAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DIRECT DIGITAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $940.00K, a 158.95% increase from fiscal 2023.
- DIRECT DIGITAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $363.00K, a 1715.00% increase from fiscal 2022.
- DIRECT DIGITAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $20.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $940.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $363.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $20.00K 10-K · filed 2024-10-15 |