DIRECT DIGITAL HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DIRECT DIGITAL HOLDINGS, INC. (DRCT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- DIRECT DIGITAL HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.70M, a 20.83% decline from fiscal 2024.
- DIRECT DIGITAL HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $5.70M 10-K · filed 2026-03-31 |
| 2024-12-31 | $7.20M 10-K · filed 2025-03-28 |