# Doximity, Inc. (DOCS) FY2027 Q1 Balance Sheet

- Company: Doximity, Inc. (DOCS)
- Period: As of 2026-06-30
- Filing: Q1 FY2027 10-Q, filed 2026-08-06, accession number 0001516513-26-000040
- Page: https://plicit.ai/financials/docs/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/docs-fy2027-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,083,845,000 US dollars
- **Current assets**: 913,978,000 US dollars
- **Non-current assets**: 169,867,000 US dollars
- **Liabilities**: 167,775,000 US dollars
- **Current liabilities**: 150,363,000 US dollars
- **Non-current liabilities**: 17,412,000 US dollars
- **Equity**: 916,070,000 US dollars
- **Marketable securities**: 414,185,000 US dollars
- **Cash and cash equivalents**: 273,604,000 US dollars
- **Accounts receivable, net of allowance for doubtful accounts of $1,956 and $1,345 at June 30, 2026 and March 31, 2026, respectively**: 177,575,000 US dollars
- **Prepaid expenses and other current assets**: 48,614,000 US dollars
- **Goodwill**: 84,973,000 US dollars
- **Intangible assets, net**: 33,385,000 US dollars
- **Deferred income tax assets**: 23,839,000 US dollars
- **Property and equipment, net**: 19,243,000 US dollars
- **Operating lease right-of-use assets**: 6,752,000 US dollars
- **Other assets**: 1,675,000 US dollars
- **Deferred revenue, current**: 109,061,000 US dollars
- **Accrued expenses and other current liabilities**: 32,666,000 US dollars
- **Accounts payable**: 6,494,000 US dollars
- **Operating lease liabilities, current**: 2,142,000 US dollars
- **Other liabilities, non-current**: 9,844,000 US dollars
- **Operating lease liabilities, non-current**: 7,531,000 US dollars
- **Deferred revenue, non-current**: 37,000 US dollars
- **Additional paid-in capital**: 1,035,282,000 US dollars
- **Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of June 30, 2026 and March 31, 2026, respectively; 179,849 and 183,060 shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively**: 180,000 US dollars
- **Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2026 and March 31, 2026, respectively; zero shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively**: 0 US dollars
- **Accumulated deficit**: negative 119,044,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 348,000 US dollars
- **Gross equity (calculated)**: 1,035,462,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.