DigitalOcean Holdings, Inc. Deferred Tax Liabilities, Net
DigitalOcean Holdings, Inc. (DOCN) had Deferred Tax Liabilities, Net of $3.92 million as of 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-24
- 2024-12-31: Deferred Tax Liabilities, Net $3.92M.
- 2023-12-31: Deferred Tax Liabilities, Net $1.54M.
- 2022-12-31: Deferred Tax Liabilities, Net $20.01M; Deferred Tax Liabilities, Net as first filed $17.46M.
- 2021-12-31: Deferred Tax Liabilities, Net $333.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $3.92M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.54M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $20.01M 10-K · filed 2024-02-21 | $17.46M 10-K · filed 2023-02-22 |
| 2021-12-31 | $333.00K 10-K/A · filed 2023-08-11 | |
| 2020-12-31 | $129.00K 10-K · filed 2022-02-25 |
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