DIRECT DIGITAL HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
DIRECT DIGITAL HOLDINGS, INC. (DRCT) had Deferred Tax Assets, Operating Loss Carryforwards of $3.41 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.41M 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.45M 10-K · filed 2026-03-31 |
| 2023-12-31 | $280.00K 10-K · filed 2025-03-28 |