Duolingo, Inc.
10-K · 2022-03-04T00:00:00Z · 0001562088-22-00003965 tables
Cover (2)
Statements (3)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
1003005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
- R6.htmCONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT)
1004006 - Statement - CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS??? EQUITY (DEFICIT)
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (14)
- R2.htmAudit Information
0002002 - Document - Audit Information
- R8.htmDESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION
2101101 - Disclosure - DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION
- R9.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
2103102 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- R10.htmREVENUE
2109103 - Disclosure - REVENUE
- R11.htmPROPERTY and EQUIPMENT, net
2115104 - Disclosure - PROPERTY and EQUIPMENT, net
- R12.htmCAPITALIZED SOFTWARE, net
2119105 - Disclosure - CAPITALIZED SOFTWARE, net
- R13.htmLEASES
2124106 - Disclosure - LEASES
- R14.htmINCOME TAXES
2129107 - Disclosure - INCOME TAXES
- R15.htmCONVERTIBLE PREFERRED STOCK
2135108 - Disclosure - CONVERTIBLE PREFERRED STOCK
- R16.htmSTOCK-BASED COMPENSATION
2139109 - Disclosure - STOCK-BASED COMPENSATION
- R17.htmCOMMITMENTS AND CONTINGENCIES
2148110 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R18.htmACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
2149111 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
- R19.htmEMPLOYEE BENEFIT PLAN
2152112 - Disclosure - EMPLOYEE BENEFIT PLAN
- R20.htmEARNINGS PER SHARE
2154113 - Disclosure - EARNINGS PER SHARE
Policies (1)
Tables (10)
- R22.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
2305301 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
- R23.htmREVENUE (Tables)
2310302 - Disclosure - REVENUE (Tables)
- R24.htmPROPERTY and EQUIPMENT, net (Tables)
2316303 - Disclosure - PROPERTY and EQUIPMENT, net (Tables)
- R25.htmCAPITALIZED SOFTWARE, net (Tables)
2320304 - Disclosure - CAPITALIZED SOFTWARE, net (Tables)
- R26.htmLEASES (Tables)
2325305 - Disclosure - LEASES (Tables)
- R27.htmINCOME TAXES (Tables)
2330306 - Disclosure - INCOME TAXES (Tables)
- R28.htmCONVERTIBLE PREFERRED STOCK (Tables)
2336307 - Disclosure - CONVERTIBLE PREFERRED STOCK (Tables)
- R29.htmSTOCK-BASED COMPENSATION (Tables)
2340308 - Disclosure - STOCK-BASED COMPENSATION (Tables)
- R30.htmACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
2350309 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
- R31.htmEARNINGS PER SHARE (Tables)
2355310 - Disclosure - EARNINGS PER SHARE (Tables)
Details (34)
- R32.htmDESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION (Details)
2402401 - Disclosure - DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION (Details)
- R33.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Cash and Cash Equivalents (Details)
2406402 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Cash and Cash Equivalents (Details)
- R34.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
2407403 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
- R35.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Useful Life (Details)
2408404 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Useful Life (Details)
- R36.htmREVENUE - Disaggregation of Revenue (Details)
2411405 - Disclosure - REVENUE - Disaggregation of Revenue (Details)
- R37.htmREVENUE - Revenue by Geographic Area (Details)
2412406 - Disclosure - REVENUE - Revenue by Geographic Area (Details)
- R38.htmREVENUE - Deferred Revenue Rollforward (Details)
2413407 - Disclosure - REVENUE - Deferred Revenue Rollforward (Details)
- R39.htmREVENUE - Narrative (Details)
2414408 - Disclosure - REVENUE - Narrative (Details)
- R40.htmPROPERTY and EQUIPMENT, net - Summary (Details)
2417409 - Disclosure - PROPERTY and EQUIPMENT, net - Summary (Details)
- R41.htmPROPERTY and EQUIPMENT, net - Narrative (Details)
2418410 - Disclosure - PROPERTY and EQUIPMENT, net - Narrative (Details)
- R42.htmCAPITALIZED SOFTWARE, net - Capitalized Software (Details)
2421411 - Disclosure - CAPITALIZED SOFTWARE, net - Capitalized Software (Details)
- R43.htmCAPITALIZED SOFTWARE, net - Narrative (Details)
2422412 - Disclosure - CAPITALIZED SOFTWARE, net - Narrative (Details)
- R44.htmCAPITALIZED SOFTWARE, net - Schedule of Capitalized Software Amortization Expense (Details)
2423413 - Disclosure - CAPITALIZED SOFTWARE, net - Schedule of Capitalized Software Amortization Expense (Details)
- R45.htmLEASES - Narrative (Details)
2426414 - Disclosure - LEASES - Narrative (Details)
- R46.htmLEASES - Components of Lease Cost (Details)
2427415 - Disclosure - LEASES - Components of Lease Cost (Details)
- R47.htmLEASES - Future Minimum Rental Payment (Details)
2428416 - Disclosure - LEASES - Future Minimum Rental Payment (Details)
- R48.htmINCOME TAXES - Narrative (Details)
2431417 - Disclosure - INCOME TAXES - Narrative (Details)
- R49.htmINCOME TAXES - Deferred Tax Assets and Liabilities (Details)
2432418 - Disclosure - INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
- R50.htmINCOME TAXES - Valuation Allowance (Details)
2433419 - Disclosure - INCOME TAXES - Valuation Allowance (Details)
- R51.htmINCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
2434420 - Disclosure - INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
- R52.htmCONVERTIBLE PREFERRED STOCK - Schedule of Convertible Preferred Stock (Details)
2437421 - Disclosure - CONVERTIBLE PREFERRED STOCK - Schedule of Convertible Preferred Stock (Details)
- R53.htmCONVERTIBLE PREFERRED STOCK - Narrative (Details)
2438422 - Disclosure - CONVERTIBLE PREFERRED STOCK - Narrative (Details)
- R54.htmSTOCK-BASED COMPENSATION - Narrative (Details)
2441423 - Disclosure - STOCK-BASED COMPENSATION - Narrative (Details)
- R55.htmSTOCK-BASED COMPENSATION - Stock Option Activity (Details)
2442424 - Disclosure - STOCK-BASED COMPENSATION - Stock Option Activity (Details)
- R56.htmSTOCK-BASED COMPENSATION - Schedule of Payment Pricing Model (Details)
2443425 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Payment Pricing Model (Details)
- R57.htmSTOCK-BASED COMPENSATION - Schedule of Restricted Stock Unit Activity (Details)
2444426 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Restricted Stock Unit Activity (Details)
- R58.htmSTOCK-BASED COMPENSATION - Schedule of Payment Award (Details)
2445427 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Payment Award (Details)
- R59.htmSTOCK-BASED COMPENSATION - Schedule of Income Statement Location for Compensation Expense (Details)
2446428 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Income Statement Location for Compensation Expense (Details)
- R60.htmSTOCK-BASED COMPENSATION - Schedule of Weighted Average Pricing Model (Details)
2447429 - Disclosure - STOCK-BASED COMPENSATION - Schedule of Weighted Average Pricing Model (Details)
- R61.htmACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
2451430 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
- R62.htmEMPLOYEE BENEFIT PLAN (Details)
2453431 - Disclosure - EMPLOYEE BENEFIT PLAN (Details)
- R63.htmEARNINGS PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details)
2456432 - Disclosure - EARNINGS PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details)
- R64.htmEARNINGS PER SHARE - Schedule of Antidilutive Securities (Details)
2457433 - Disclosure - EARNINGS PER SHARE - Schedule of Antidilutive Securities (Details)
- R65.htmEARNINGS PER SHARE - Narrative (Details)
2458434 - Disclosure - EARNINGS PER SHARE - Narrative (Details)