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Doximity, Inc. (DOCS) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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Doximity, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Doximity, Inc. (DOCS) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$39.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-19

  • Doximity, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was -$39.00K, a 256.00% decline from fiscal 2025.
  • Doximity, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $25.00K.
  • Doximity, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$4.06M, a 905.56% decline from fiscal 2023.
  • Doximity, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $504.00K, a 73.16% decline from fiscal 2022.
Period endEffective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month
2026-03-31-$39.00K
10-K · filed 2026-05-19
2025-03-31$25.00K
10-K · filed 2026-05-19
2024-03-31-$4.06M
10-K · filed 2026-05-19
2023-03-31$504.00K
10-K · filed 2025-05-20
2022-03-31$1.88M
10-K · filed 2024-05-23
2021-03-31$171.00K
10-K · filed 2023-05-26
2020-03-31-$11.99M
10-K · filed 2022-05-27