Other
Deferred Tax Liabilities, Net
DigitalOcean Deferred Tax Liabilities, Net increased by 154.9% to $3.92M in Q4 2024 compared to the prior quarter. Over 3 years (FY 2021 to FY 2024), Deferred Tax Liabilities, Net shows an upward trend with a 127.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2024Feb 24, 2026
How to read this metric
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
Detailed definition
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Peer comparison
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
Metric ID:
other_deferred_tax_liabilitiesHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $333.00K | $20.01M | $1.54M | $3.92M |
| QoQ Change | — | >999% | -92.3% | +154.9% |
| YoY Change | — | >999% | -92.3% | +154.9% |
Range$333.00K – $20.01M
Avg YoY Growth>999%
Median YoY Growth+154.9%
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is DigitalOcean's deferred tax liabilities, net?
- DigitalOcean (DOCN) reported deferred tax liabilities, net of $3.92M in Q4 2024.
- What is the long-term trend for DigitalOcean's deferred tax liabilities, net?
- Over 3 years (2021 to 2024), DigitalOcean's deferred tax liabilities, net has grown at a 127.5% compound annual growth rate (CAGR), from $333.00K to $3.92M.
- What does deferred tax liabilities, net mean?
- The amount of income tax the company expects to pay in the future due to temporary accounting differences.