Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

DoubleVerify Holdings (DV) Deferred Taxes (2020 - 2025)

DoubleVerify Holdings has reported Deferred Taxes over the past 6 years, most recently at -$13.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$13.2 million for Q4 2025, down 200.64% from a year ago — trailing twelve months through Dec 2025 was $3.8 million (up 117.67% YoY), and the annual figure for FY2025 was $3.8 million, up 117.67%.
  • Deferred Taxes for Q4 2025 was -$13.2 million at DoubleVerify Holdings, down from $16.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DV hit a ceiling of $16.8 million in Q3 2025 and a floor of -$13.6 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$3.3 million (2021), compared with a mean of -$3.5 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 474.92% in 2023 and later soared 392.8% in 2025.
  • DoubleVerify Holdings' Deferred Taxes stood at -$3.3 million in 2021, then crashed by 313.08% to -$13.6 million in 2022, then surged by 60.87% to -$5.3 million in 2023, then increased by 17.37% to -$4.4 million in 2024, then tumbled by 200.64% to -$13.2 million in 2025.
  • The last three reported values for Deferred Taxes were -$13.2 million (Q4 2025), $16.8 million (Q3 2025), and $3.7 million (Q2 2025) per Business Quant data.