DigitalOcean Holdings, Inc. Deferred Tax Liabilities, Gross
DigitalOcean Holdings, Inc. (DOCN) had Deferred Tax Liabilities, Gross of $61.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $61.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $28.91M.
- 2023-12-31: Deferred Tax Liabilities, Gross $71.55M.
- 2022-12-31: Deferred Tax Liabilities, Gross $79.66M; Deferred Tax Liabilities, Gross as first filed $72.15M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $61.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $28.91M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $71.55M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $79.66M 10-K · filed 2024-02-21 | $72.15M 10-K · filed 2023-02-22 |
| 2021-12-31 | $9.23M 10-K/A · filed 2023-08-11 | |
| 2020-12-31 | $9.90M 10-K · filed 2022-02-25 |
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