Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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DocGo (DCGO) Deferred Taxes (2022 - 2025)

DocGo (DCGO) has 4 years of Deferred Taxes data on record, last reported at -$13.5 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 319.77% year-over-year to -$13.5 million; the TTM value through Sep 2025 reached -$13.6 million, down 64.47%, while the annual FY2024 figure was $3.5 million, 274.94% up from the prior year.
  • Deferred Taxes reached -$13.5 million in Q3 2025 per DCGO's latest filing, down from -$4.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.7 million in Q4 2024 and bottomed at -$13.5 million in Q3 2025.
  • Average Deferred Taxes over 4 years is -$2.6 million, with a median of -$2.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 387.36% in 2024, then plummeted 6941.43% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$10.0 million in 2022, then skyrocketed by 69.56% to -$3.0 million in 2023, then skyrocketed by 387.36% to $8.7 million in 2024, then plummeted by 255.13% to -$13.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$13.5 million in Q3 2025, -$4.9 million in Q2 2025, and -$3.9 million in Q1 2025.