MEDALLION FINANCIAL CORP Deferred Tax Assets, Tax Deferred Expense
MEDALLION FINANCIAL CORP (MFIN) had Deferred Tax Assets, Tax Deferred Expense of $2.58 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense $2.58M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense $1.61M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $5.87M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense $6.49M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2026-06-30 | $2.58M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $1.61M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $5.87M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $6.49M 10-Q · filed 2025-11-04 | |
| 2025-06-30 | $4.89M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $4.02M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $5.61M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $6.15M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $5.43M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $5.61M 10-Q · filed 2025-05-06 | $4.79M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $6.98M 10-K · filed 2025-03-13 | |
| 2023-09-30 | $6.04M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $3.60M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $3.04M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $3.82M 10-K · filed 2024-03-07 | |
| 2022-09-30 | $4.04M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $2.96M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $1.90M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $2.58M 10-K · filed 2023-03-10 | |
| 2021-09-30 | $2.31M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $1.68M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $717.00K 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $1.17M 10-K · filed 2022-03-14 | |
| 2020-09-30 | $997.00K 10-Q · filed 2020-11-05 | |
| 2019-12-31 | $1.70M 10-K · filed 2021-03-16 |
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