DigitalOcean Holdings, Inc. (DOCN) Deferred Tax Assets, Valuation Allowance USD 2019 - 2023

Historical data

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
DigitalOcean Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • DigitalOcean Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.5 M, a 27.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $60.5 M +$13.2 M +27.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $47.4 M +$4.44 M +10.4% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $42.9 M +$22 M +105% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $21 M +$5.58 M +36.3% Dec 31, 2020 10-K/A 2023-08-11
Q4 2019 $15.4 M Dec 31, 2019 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.