DocGo Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
DocGo Inc. (DCGO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $29.56 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $29.56M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.27M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.74M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $29.56M 10-K · filed 2026-03-16 |
| 2024-12-31 | $24.27M 10-K · filed 2026-03-16 |
| 2023-12-31 | $10.74M 10-K · filed 2026-03-16 |
| 2022-12-31 | $1.52M 10-K · filed 2025-02-27 |
| 2021-12-31 | $202.97K 10-K · filed 2024-02-28 |
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