DoubleVerify Holdings, Inc. Deferred Income Tax Expense (Benefit)
DoubleVerify Holdings, Inc. (DV) reported Deferred Income Tax Expense (Benefit) of $4.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$3.24M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$1.40M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$1.85M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$1.33M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.13M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$21.62M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$25.06M.
- DoubleVerify Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$19.64M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.13M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$21.62M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$25.06M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$19.64M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$4.64M derived: sum of 2 quarters · filed 2024-02-28 | -$6.49M derived: sum of 3 quarters · filed 2024-02-28 | -$7.82M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$3.24M derived: sum of 2 quarters · filed 2021-11-09 | -$4.57M 10-Q · filed 2021-11-09 | -$5.80M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$3.17M 10-Q · filed 2021-07-29 | -$4.40M derived: sum of 3 quarters · filed 2023-03-01 | -$5.22M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$1.33M 10-Q · filed 2021-05-26 | -$2.55M derived: sum of 2 quarters · filed 2023-03-01 | -$3.37M derived: sum of 3 quarters · filed 2023-03-01 | -$4.84M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.04M derived: sum of 2 quarters · filed 2023-03-01 | -$3.51M derived: sum of 3 quarters · filed 2023-03-01 | -$5.14M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$816.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$2.29M derived: sum of 2 quarters · filed 2021-11-09 | -$3.91M 10-Q · filed 2021-11-09 | |
| 2020-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$3.10M 10-Q · filed 2021-07-29 | ||
| 2020-03-31 | -$1.62M 10-Q · filed 2021-05-26 | |||
| 2019-12-31 | $2.00M 10-K · filed 2022-03-08 |
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