Digital Turbine, Inc Deferred Income Tax Expense (Benefit)
Digital Turbine, Inc (APPS) reported Deferred Income Tax Expense (Benefit) of -$347.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-26
- Digital Turbine, Inc deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.77M.
- Digital Turbine, Inc deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $4.62M.
- Digital Turbine, Inc deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$13.27M.
- Digital Turbine, Inc deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- Digital Turbine, Inc deferred income tax expense (benefit) for fiscal 2026 was -$347.00K.
- Digital Turbine, Inc deferred income tax expense (benefit) for fiscal 2025 was -$4.01M, a 156.78% decline from fiscal 2024.
- Digital Turbine, Inc deferred income tax expense (benefit) for fiscal 2024 was $7.05M.
- Digital Turbine, Inc deferred income tax expense (benefit) for fiscal 2023 was -$5.77M, a 23164.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$347.00K 10-K · filed 2026-05-26 | |||
| 2025-03-31 | -$4.01M 10-K · filed 2026-05-26 | |||
| 2024-03-31 | $7.05M 10-K · filed 2026-05-26 | |||
| 2023-03-31 | -$5.77M 10-K · filed 2025-06-16 | |||
| 2022-03-31 | -$4.77M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-05-28 | -$153.00K derived: sum of 2 quarters · filed 2024-05-28 | $25.00K 10-K · filed 2024-05-28 | |
| 2021-12-31 | $4.62M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2022-05-27 | $4.80M 10-Q/A · filed 2022-05-27 | ||
| 2021-09-30 | $178.00K 10-Q/A · filed 2022-05-27 | |||
| 2021-03-31 | -$13.27M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-05-25 | -$13.27M derived: sum of 2 quarters · filed 2023-05-25 | -$13.27M 10-K · filed 2023-05-25 | |
| 2020-12-31 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2022-05-27 | $0.00 10-Q/A · filed 2022-05-27 | ||
| 2020-09-30 | $0.00 10-Q/A · filed 2022-05-27 | |||
| 2020-03-31 | -$10.50M 10-K · filed 2022-06-06 | |||
| 2019-03-31 | $532.00K 10-K · filed 2021-06-10 | |||
| 2018-03-31 | -$835.00K 10-K · filed 2020-06-02 | |||
| 2017-03-31 | -$137.00K 10-K · filed 2019-06-03 | |||
| 2016-03-31 | -$56.00K 10-K · filed 2018-06-12 | |||
| 2015-03-31 | $398.00K 10-K · filed 2017-06-14 | |||
| 2014-03-31 | $0.00 10-K · filed 2016-06-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B | |
| InterDigital, Inc. (IDCC) | United States | $8.469B | 24.15 |