Question 1

What is DoubleVerify Holdings's deferred tax assets and other non-current assets?

Accepted Answer

DoubleVerify Holdings (DV) reported deferred tax assets and other non-current assets of $16.06M in Q2 2026.

Question 2

How has DoubleVerify Holdings's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

DoubleVerify Holdings's deferred tax assets and other non-current assets increased by 43.6% year-over-year, from $11.18M to $16.06M.

Question 3

What is the long-term trend for DoubleVerify Holdings's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), DoubleVerify Holdings's deferred tax assets and other non-current assets has grown at a 49.4% compound annual growth rate (CAGR), from $2.15M to $16.02M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(in thousands, except per share data)	As of / June 30, 2026	As of / December 31, 2025
Goodwill	511,585	516,002
Intangible assets, net	87,872	101,616
Deferred tax assets	30,971	30,920
Other non-current assets	16,060	16,024
Total assets	$1,310,095	$1,354,082
Liabilities and Stockholders' Equity:
Current liabilities
Trade payables	$12,992	$14,662

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DoubleVerify Holdings DV Deferred Tax Assets and Other Non-Current Assets