Doximity, Inc. (DOCS) Deferred Tax Assets, Valuation Allowance USD 2021 - 2024

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
Doximity, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2024.
  • Doximity, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.18 M, a 77.6% decline 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
Q1 2024 $1.18 M -$4.06 M -77.6% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $5.24 M +$505 K +10.7% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $4.73 M +$1.84 M +63.4% Mar 31, 2022 10-K 2023-05-26
Q1 2021 $2.9 M Mar 31, 2021 10-K 2022-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.