LiveRamp Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • LiveRamp Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $81.3M, a 32.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $81.3M +$20.1M +32.9% Mar 31, 2024 10-K 2024-05-22
Q1 2023 $61.2M +$23.8M +63.5% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $37.4M +$2.07M +5.85% Mar 31, 2022 10-K 2023-05-24
Q1 2021 $35.3M +$2.36M +7.16% Mar 31, 2021 10-K 2022-05-24
Q1 2020 $33M -$1.39M -4.03% Mar 31, 2020 10-K 2021-05-27
Q1 2019 $34.4M -$3.97M -10.3% Mar 31, 2019 10-K 2020-05-26
Q3 2018 $5.5M Sep 30, 2018 10-Q 2018-11-01
Q1 2018 $38.3M -$8.75M -18.6% Mar 31, 2018 10-K 2019-05-29
Q1 2017 $47.1M +$472K +1.01% Mar 31, 2017 10-K 2018-05-25
Q1 2016 $46.6M -$3.32M -6.65% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $49.9M +$6.49M +14.9% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $43.4M +$7.46M +20.7% Mar 31, 2014 10-K 2015-05-27
Q1 2013 $36M -$3.1M -7.94% Mar 31, 2013 10-K 2014-05-28
Q1 2012 $39.1M +$2.71M +7.44% Mar 31, 2012 10-K 2013-05-29
Q1 2011 $36.4M Mar 31, 2011 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.