Direct Digital Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Direct Digital Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q3 2024.
  • Direct Digital Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $7.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $7.3M Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $500K Jun 30, 2024 10-Q 2024-10-15
Q1 2024 $500K Mar 31, 2024 10-Q 2024-10-15
Q4 2023 $500K +$500K Dec 31, 2023 10-Q 2024-11-13
Q4 2022 $0 Dec 31, 2022 10-K 2024-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.