DOORDASH, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
DOORDASH, INC. (DASH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.60 billion as of 2025-12-31, per its 10-K/A filed 2026-05-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.60B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.70B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.20B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.60B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.60B 10-K/A · filed 2026-05-06 |
| 2024-12-31 | $1.70B 10-K · filed 2025-02-14 |
| 2023-12-31 | $1.20B 10-K · filed 2024-02-20 |
| 2022-12-31 | $1.60B 10-K · filed 2023-02-27 |
| 2021-12-31 | $3.27B 10-K · filed 2022-03-01 |
| 2020-12-31 | $547.00M 10-K · filed 2021-03-05 |