Deferred Tax Assets, Valuation Allowance of Dynatrace, Inc. from 31 Mar 2019 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
Dynatrace, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2019 to 31 Mar 2025.
  • Dynatrace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $68,222,000, a 68% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $68,222,000 +$27,692,000 +68% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $40,530,000 +$16,922,000 +72% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $23,608,000 -$32,715,000 -58% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $56,323,000 +$32,026,000 +132% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $24,297,000 +$2,091,000 +9.4% 31 Mar 2021 10-K 26 May 2022 2022 FY
Q1 2020 $22,206,000 -$9,472,000 -30% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $31,678,000 31 Mar 2019 10-K 27 May 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.