DoubleVerify Holdings DV Balance Sheet (2020-2026)

NYSE DV
$13.31 +0.01 (+0.08%)
At close: Aug 20, 2026 · 4:00 PM EDT
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Balance Sheet Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
319.82M221.59M211.60M223.74M242.69M267.81M285.74M295.44M259.21M310.13M302.02M256.07M311.91M292.82M156.36M211.78M200.73M259.04M173.80M210.17M
Short-term Investments (Quarter)
32.31M82.75M50.69M17.80M17.93M5.00M
Cash & Current Investments (Quarter)
319.82M221.59M211.60M223.74M242.69M267.81M285.74M295.44M259.21M310.13M334.33M338.82M362.60M310.62M174.29M216.79M200.73M259.04M173.80M210.17M
Receivables - Net (Quarter)
95.51M122.94M134.03M142.15M141.44M167.12M174.26M176.01M190.67M206.94M195.64M187.76M193.30M226.22M213.36M188.87M217.59M221.16M222.56M214.93M
Receivables - Other (Quarter)
36.10M55.70M39.70M39.40M44.10M52.70M48.80M52.90M51.90M55.00M55.10M54.60M59.30M62.70M57.80M68.40M62.70M67.00M65.90M68.10M
Receivables (Quarter)
131.61M178.64M173.73M181.55M185.54M219.82M223.06M228.91M242.57M261.94M250.74M242.36M252.60M288.93M271.16M257.27M280.29M288.16M288.46M283.03M
Prepaid Assets (Quarter)
9.33M23.30M24.98M20.62M21.21M10.16M16.70M20.71M19.47M15.93M20.36M32.98M23.61M22.20M34.14M56.71M58.57M39.13M55.05M46.33M
Current Assets (Quarter)
424.66M367.82M370.61M386.51M405.35M445.10M476.69M492.16M469.36M533.00M550.32M559.56M579.51M559.05M421.79M462.36M476.88M519.33M451.41M471.43M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
16.69M17.57M19.15M24.96M42.51M47.03M48.84M54.79M55.76M58.02M60.85M64.52M67.42M70.19M85.99M91.89M98.36M103.28M106.16M129.05M
Goodwill (Quarter)
17.10M350.56M342.67M339.49M336.55M343.01M343.86M343.68M431.31M436.01M432.87M431.50M437.65M427.62M71.94M72.10M72.10M516.00M512.50M511.58M
Intangibles (Quarter)
117.70M6.60M154.51M147.61M140.84M135.43M129.35M122.97M147.31M14.50M132.81M125.42M119.65M20.30M121.86M116.07M108.19M101.62M94.52M87.87M
Goodwill & Intangibles (Quarter)
134.81M357.16M497.18M487.10M477.39M478.44M473.21M466.66M578.61M450.51M565.68M556.92M557.30M447.92M193.80M188.17M180.29M617.62M607.02M599.46M
Long-Term Deferred Tax (Quarter)
0.08M0.06M0.06M0.06M0.06M0.04M0.04M4.90M7.98M13.08M16.62M23.77M31.73M35.49M35.36M31.30M14.23M30.92M28.95M30.97M
Other Non-Current Assets (Quarter)
2.19M2.78M1.86M1.77M1.70M1.73M1.70M1.66M1.98M1.57M1.81M1.73M5.96M5.78M11.16M11.18M12.76M16.02M15.94M16.06M
Non-Current Assets (Quarter)
381.34M524.37M595.07M589.50M596.07M591.93M588.17M590.51M705.82M710.03M709.87M713.09M732.85M717.16M827.20M834.57M819.01M834.75M823.00M838.67M
Assets (Quarter)
806.00M892.19M965.68M976.02M1,001.41M1,037.03M1,064.87M1,082.66M1,175.18M1,243.03M1,260.19M1,272.64M1,312.35M1,276.21M1,248.99M1,296.93M1,295.90M1,354.08M1,274.41M1,310.10M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
4.11M3.85M3.82M6.04M12.49M6.67M10.67M8.84M9.64M12.93M12.76M10.60M13.38M11.60M12.62M13.12M13.34M14.66M12.46M12.99M
Payables (Quarter)
4.11M3.85M3.82M6.04M12.49M6.67M10.67M8.84M9.64M12.93M12.76M10.60M13.38M11.60M12.62M13.12M13.34M14.66M12.46M12.99M
Accumulated Expenses (Quarter)
8.81M41.46M10.07M27.43M11.47M17.72M10.01M36.95M14.16M20.81M34.22M44.14M21.34M24.46M13.36M13.16M70.40M40.90M16.85M52.43M
Other Accumulated Expenses (Quarter)
3.99M1.03M1.06M6.03M1.63M8.31M2.27M1.47M2.86M3.58M4.37M11.45M4.46M5.37M0.68M4.67M0.55M0.78M0.86M16.66M
Short term Debt (Quarter)
1.72M1.72M
Current Leases (Quarter)
2.14M1.97M4.91M5.27M2.14M1.85M7.85M3.14M9.08M9.03M2.64M10.11M10.76M11.05M11.93M7.81M9.82M6.98M6.55M12.85M
Current Taxes (Quarter)
0.54M1.32M1.00M1.18M11.95M22.80M5.83M6.06M0.83M0.70M15.59M23.80M0.68M0.55M3.83M2.59M5.02M
Total Current Liabilities (Quarter)
37.62M57.03M44.69M47.98M57.86M68.91M76.01M66.25M74.75M83.86M75.37M79.53M88.20M103.48M113.51M104.90M119.87M121.56M94.62M104.82M
Non-Current Liabilities
Capital Leases (Quarter)
3.11M2.58M2.04M1.60M1.12M0.78M0.50M3.94M3.41M2.87M2.34M1.84M1.33M0.81M9.40M7.94M6.78M5.59M4.43M16.40M
Non-Current Debt (Quarter)
Non-Current Deferred Tax Liability (Quarter)
29.73M30.31M28.29M26.24M24.17M12.89M7.53M1.13M9.33M8.12M7.51M7.03M9.63M8.51M8.35M8.57M8.32M11.47M10.86M13.07M
Operating Leases (Quarter)
74.33M75.86M75.61M74.09M74.22M73.37M72.80M71.56M75.12M76.27M79.57M77.30M76.81M77.57M79.11M77.92M76.24M74.65M
Other Non-Current Liabilities (Quarter)
2.79M3.21M2.64M3.00M2.63M3.50M3.42M3.76M3.60M2.69M2.75M2.81M3.04M2.65M8.49M7.93M5.57M6.21M7.00M6.71M
Total Non-Current Liabilities (Quarter)
70.45M89.92M149.36M151.68M158.77M156.66M158.25M144.69M160.29M166.40M160.35M164.66M178.73M190.10M208.07M198.98M214.08M216.54M186.14M208.93M
Total Liabilities (Quarter)
73.24M93.13M151.99M154.68M161.40M160.17M161.67M148.44M163.89M169.09M163.10M167.48M181.77M192.75M216.56M206.91M219.65M222.75M193.14M215.65M
Shareholder's Equity
Total Debt (Quarter)
1.72M1.72M
Common Equity (Quarter)
732.76M799.07M813.69M821.34M840.01M876.86M903.20M934.22M1,011.28M1,073.94M1,097.09M1,105.16M1,130.58M1,083.46M1,032.43M1,090.02M1,076.25M1,131.33M1,081.27M1,094.45M
Liabilities and Shareholders Equity (Quarter)
806.00M892.19M965.68M976.02M1,001.41M1,037.03M1,064.87M1,082.66M1,175.18M1,243.03M1,260.19M1,272.64M1,312.35M1,276.21M1,248.99M1,296.93M1,295.90M1,354.08M1,274.41M1,310.10M
Treasury Shares (Quarter)
2.65M0.05M3.38M2.98M2.86M0.03M4.87M4.63M4.52M0.02M0.67M6.23M5.80M6.93M12.29M12.33M15.21M14.65M20.76M22.18M
Retained Earnings (Quarter)
677.59M84.25M88.83M-7.97M744.01M756.30M769.14M152.53M857.56M878.33M899.35M926.06M949.46M-14.69M998.67M1,028.44M13.02M305.86M312.27M1,073.68M
Preferred Shares (Quarter)