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:DeferredIncomeTaxAssetsNet.
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 $143.7M in Q1 2026.
- What is the long-term trend for MediaAlpha's deferred tax assets?
- Over 4 years (2020 to 2025), MediaAlpha's deferred tax assets has grown at a 47.5% compound annual growth rate (CAGR), from $31.61M to $149.73M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.