Deferred Tax Assets, Valuation Allowance of LiveRamp Holdings, Inc. from 31 Mar 2011 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
LiveRamp Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • LiveRamp Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $105,040,000, a 29% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $105,040,000 +$23,756,000 +29% 31 Mar 2025 10-K 21 May 2025 2025 FY
Q1 2024 $81,284,000 +$20,132,000 +33% 31 Mar 2024 10-K 21 May 2025 2025 FY
Q1 2023 $61,152,000 +$23,753,000 +64% 31 Mar 2023 10-K 22 May 2024 2024 FY
Q1 2022 $37,399,000 +$2,067,000 +5.8% 31 Mar 2022 10-K 24 May 2023 2023 FY
Q1 2021 $35,332,000 +$2,361,000 +7.2% 31 Mar 2021 10-K 24 May 2022 2022 FY
Q1 2020 $32,971,000 -$1,385,000 -4% 31 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $34,356,000 -$3,965,000 -10% 31 Mar 2019 10-K 26 May 2020 2020 FY
Q3 2018 $5,500,000 30 Sep 2018 10-Q 01 Nov 2018 2019 Q2
Q1 2018 $38,321,000 -$8,753,000 -19% 31 Mar 2018 10-K 29 May 2019 2019 FY
Q1 2017 $47,074,000 +$472,000 +1% 31 Mar 2017 10-K 25 May 2018 2018 FY
Q1 2016 $46,602,000 -$3,320,000 -6.6% 31 Mar 2016 10-K 26 May 2017 2017 FY
Q1 2015 $49,922,000 +$6,486,000 +15% 31 Mar 2015 10-K 27 May 2016 2016 FY
Q1 2014 $43,436,000 +$7,455,000 +21% 31 Mar 2014 10-K 27 May 2015 2015 FY
Q1 2013 $35,981,000 -$3,102,000 -7.9% 31 Mar 2013 10-K 28 May 2014 2013 FY
Q1 2012 $39,083,000 +$2,706,000 +7.4% 31 Mar 2012 10-K 29 May 2013 2012 FY
Q1 2011 $36,377,000 31 Mar 2011 10-K 25 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.