Dynatrace, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 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
Dynatrace, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • Dynatrace, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $40.5M, a 71.7% 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 $40.5M +$16.9M +71.7% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $23.6M -$32.7M -58.1% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $56.3M +$32M +132% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $24.3M +$2.09M +9.42% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $22.2M -$9.47M -29.9% Mar 31, 2020 10-K 2021-05-28
Q1 2019 $31.7M Mar 31, 2019 10-K 2020-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.