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DigitalOcean DOCN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by DigitalOcean in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: DigitalOcean’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001582961-26-000049
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 97,690 | 99,504 |
| Operating lease right-of-use assets, net | 328,504 | 270,854 |
| Deferred tax assets | 83,829 | 90,310 |
| Other assets | 11,409 | 12,130 |
| Total assets | $2,570,387 | $1,837,705 |
| Current liabilities: | ||
| Accounts payable | $31,893 | $38,836 |
| Accrued other expenses | 56,527 | 42,679 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is DigitalOcean's deferred tax assets and other non-current assets?
- DigitalOcean (DOCN) reported deferred tax assets and other non-current assets of $11.41M in Q1 2026.
- How has DigitalOcean's deferred tax assets and other non-current assets changed year-over-year?
- DigitalOcean's deferred tax assets and other non-current assets increased by 30.1% year-over-year, from $8.77M to $11.41M.
- What is the long-term trend for DigitalOcean's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), DigitalOcean's deferred tax assets and other non-current assets has grown at a -8.6% compound annual growth rate (CAGR), from $3.71M to $2.37M.
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