MediaAlpha MAX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MediaAlpha in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: MediaAlpha’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MediaAlpha's deferred tax assets?
- MediaAlpha (MAX) reported deferred tax assets of $116.56M in Q1 2026.
- What is the long-term trend for MediaAlpha's deferred tax assets?
- Over 4 years (2021 to 2025), MediaAlpha's deferred tax assets has grown at a -20.7% compound annual growth rate (CAGR), from $313.41M to $124.21M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.