DigitalOcean Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
DigitalOcean Holdings, Inc. (DOCN) had Deferred Tax Assets, Operating Loss Carryforwards of $7.03 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $24.43M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $42.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.03M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $11.50M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $28.22M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $24.43M 10-K · filed 2024-02-21 | $42.13M 10-K · filed 2023-02-22 |
| 2021-12-31 | $44.05M 10-K/A · filed 2023-08-11 | |
| 2020-12-31 | $23.78M 10-K · filed 2022-02-25 |
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