Digital Turbine, Inc. (APPS) Deferred Tax Assets, Valuation Allowance USD 2012 - 2024

Historical data

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 history and growth rate from 2012 to 2024.
  • Digital Turbine, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $55.9 M, a 115% 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 $55.9 M +$29.9 M +115% Mar 31, 2024 10-K 2024-05-28
Q1 2023 $25.9 M +$6.01 M +30.2% Mar 31, 2023 10-K 2024-05-28
Q1 2022 $19.9 M +$14.6 M +277% Mar 31, 2022 10-K 2024-05-28
Q1 2021 $5.29 M -$10.7 M -66.9% Mar 31, 2021 10-K 2023-05-25
Q1 2020 $16 M -$12 M -42.9% Mar 31, 2020 10-K 2022-06-06
Q1 2019 $28 M -$2.42 M -7.97% Mar 31, 2019 10-K 2021-06-10
Q1 2018 $30.4 M -$10.5 M -25.7% Mar 31, 2018 10-K 2020-06-02
Q1 2017 $40.9 M +$8.9 M +27.8% Mar 31, 2017 10-K 2019-06-03
Q1 2016 $32 M +$10.1 M +46.1% Mar 31, 2016 10-K 2018-06-12
Q1 2015 $21.9 M -$13.2 M -37.6% Mar 31, 2015 10-K 2017-06-14
Q1 2014 $35.2 M -$4.77 M -12% Mar 31, 2014 10-K 2016-06-14
Q1 2013 $39.9 M +$5.6 M +16.3% Mar 31, 2013 10-K 2014-06-30
Q1 2012 $34.3 M Mar 31, 2012 10-K/A 2013-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.