Medallion Financial MFIN Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Medallion Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Medallion Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Medallion Financial's deferred tax liabilities?
- Medallion Financial (MFIN) reported deferred tax liabilities of $21.22M in Q1 2026.
- How has Medallion Financial's deferred tax liabilities changed year-over-year?
- Medallion Financial's deferred tax liabilities decreased by 1.5% year-over-year, from $21.54M to $21.22M.
- What is the long-term trend for Medallion Financial's deferred tax liabilities?
- Over 5 years (2020 to 2025), Medallion Financial's deferred tax liabilities has grown at a 89.3% compound annual growth rate (CAGR), from $807K to $19.6M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.