DoubleVerify Holdings, Inc. (DV) Deferred Income Tax Expense (Benefit) USD 2020 - 2021

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 2020 to 2021.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2021 -$1.33 M +$296 K +18.2% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-26
Q1 2020 -$1.62 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.