Deferred Tax Assets, Valuation Allowance of Digital Turbine, Inc. from 31 Mar 2012 to 31 Mar 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
Digital Turbine, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • Digital Turbine, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $85,403,000, a 53% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $85,403,000 +$29,551,000 +53% 31 Mar 2025 10-K 16 Jun 2025 2025 FY
Q1 2024 $55,852,000 +$29,931,000 +115% 31 Mar 2024 10-K 16 Jun 2025 2025 FY
Q1 2023 $25,921,000 +$6,007,000 +30% 31 Mar 2023 10-K 16 Jun 2025 2025 FY
Q1 2022 $19,914,000 +$14,627,000 +277% 31 Mar 2022 10-K 28 May 2024 2024 FY
Q1 2021 $5,287,000 -$10,690,000 -67% 31 Mar 2021 10-K 25 May 2023 2023 FY
Q1 2020 $15,977,000 -$11,995,000 -43% 31 Mar 2020 10-K 06 Jun 2022 2022 FY
Q1 2019 $27,972,000 -$2,422,000 -8% 31 Mar 2019 10-K 10 Jun 2021 2021 FY
Q1 2018 $30,394,000 -$10,528,000 -26% 31 Mar 2018 10-K 02 Jun 2020 2019 FY
Q1 2017 $40,922,000 +$8,896,000 +28% 31 Mar 2017 10-K 03 Jun 2019 2018 FY
Q1 2016 $32,026,000 +$10,106,000 +46% 31 Mar 2016 10-K 12 Jun 2018 2017 FY
Q1 2015 $21,920,000 -$13,234,000 -38% 31 Mar 2015 10-K 14 Jun 2017 2016 FY
Q1 2014 $35,154,000 -$4,773,000 -12% 31 Mar 2014 10-K 14 Jun 2016 2015 FY
Q1 2013 $39,927,000 +$5,602,000 +16% 31 Mar 2013 10-K 30 Jun 2014 2013 FY
Q1 2012 $34,325,000 31 Mar 2012 10-K/A 02 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.