DocGo DCGO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DocGo in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: DocGo’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DocGo's deferred tax assets?
- DocGo (DCGO) reported deferred tax assets of $814.03K in Q1 2026.
- How has DocGo's deferred tax assets changed year-over-year?
- DocGo's deferred tax assets decreased by 93.4% year-over-year, from $12.35M to $814.03K.
- What is the long-term trend for DocGo's deferred tax assets?
- Over 3 years (2022 to 2025), DocGo's deferred tax assets has grown at a -62.2% compound annual growth rate (CAGR), from $9.96M to $538.86K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.