DigitalOcean Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
DigitalOcean Holdings, Inc. (DOCN) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-25
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $31.81M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $43.14M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $35.62M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.23M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2023-12-31 | $31.81M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $43.14M 10-K · filed 2024-02-21 | $35.62M 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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