DOORDASH, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
DOORDASH, INC. (DASH) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $455.00 million 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-05-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $455.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $360.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $234.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $132.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $455.00M 10-K/A · filed 2026-05-06 |
| 2024-12-31 | $360.00M 10-K/A · filed 2026-05-06 |
| 2023-12-31 | $234.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $132.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $104.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $95.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $44.00M 10-K · filed 2021-03-05 |