Deferred Tax Assets, Valuation Allowance of DocGo Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
DocGo Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • DocGo Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $63,639,959, a 928% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DocGo Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $63,639,959 +$57,452,295 +928% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $6,187,664 +$4,979,991 +412% 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2023 $1,207,673 -$312,672 -21% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $1,520,345 -$15,182,335 -91% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $16,702,680 -$5,328,621 -24% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $22,031,301 31 Dec 2020 10-K 15 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.