Direct Digital Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Direct Digital Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q1 2023.
  • Direct Digital Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$74K.
  • Direct Digital Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $568K, a 441% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$74K Jan 1, 2023 Mar 31, 2023 10-K 2024-10-15
Q3 2022 $35K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $39K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.