DigitalOcean Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DigitalOcean Holdings, Inc. (DOCN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$69.94 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-05
- DigitalOcean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$69.94M.
- DigitalOcean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$49.02M.
- DigitalOcean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$13.16M.
- DigitalOcean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.44M.
- DigitalOcean Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$21.97M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | -$69.94M 10-Q · filed 2025-11-05 | -$69.94M 10-Q · filed 2025-11-05 | ||
| 2024-12-31 | -$49.02M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | -$13.16M 10-K · filed 2025-02-25 | |||
| 2022-12-31 | -$4.44M 10-K · filed 2024-02-21 | -$465.00K 10-K · filed 2023-02-22 | ||
| 2021-12-31 | -$21.97M 10-K/A · filed 2023-08-11 | |||
| 2020-12-31 | -$5.58M 10-K · filed 2022-02-25 |
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