MEDALLION FINANCIAL CORP Deferred Tax Liabilities, Gross
MEDALLION FINANCIAL CORP (MFIN) had Deferred Tax Liabilities, Gross of $42.23 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Gross $42.23M.
- 2026-03-31: Deferred Tax Liabilities, Gross $42.32M.
- 2025-12-31: Deferred Tax Liabilities, Gross $42.41M.
- 2025-09-30: Deferred Tax Liabilities, Gross $42.50M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $42.23M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $42.32M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $42.41M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $42.50M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $42.59M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $42.68M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $42.77M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $16.65M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $18.80M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $42.77M 10-Q · filed 2025-05-06 | $21.47M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $43.03M 10-K · filed 2025-03-13 | $17.35M 10-K · filed 2024-03-07 |
| 2023-09-30 | $19.70M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $24.55M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $23.91M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $24.46M 10-K · filed 2024-03-07 | |
| 2022-09-30 | $23.84M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $21.75M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $19.44M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $15.91M 10-K · filed 2023-03-10 | |
| 2021-09-30 | $10.41M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $6.30M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $3.07M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $345.00K 10-K · filed 2022-03-14 | |
| 2020-06-30 | $5.10M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $5.78M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $8.88M 10-K · filed 2021-03-16 | |
| 2019-09-30 | $6.42M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $6.39M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $8.60M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $8.53M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $3.73M 10-Q · filed 2018-11-13 | |
| 2017-12-31 | $29.38M 10-K · filed 2019-03-13 |
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