DoubleVerify Holdings, Inc. (DV) Deferred Income Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DoubleVerify Holdings, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • DoubleVerify Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was -$1.33 M, a 18.2% increase year-over-year.
  • DoubleVerify Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$25.1 M, a 27.6% decline from 2022.
  • DoubleVerify Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$19.6 M, a 151% decline from 2021.
  • DoubleVerify Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.82 M, a 52.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$25.1 M -$5.42 M -27.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$19.6 M -$11.8 M -151% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$7.82 M -$2.68 M -52.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$5.14 M -$7.13 M -357% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $2 M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.