Digital Turbine, Inc Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Digital Turbine, Inc (APPS) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $29.55 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-26
- Digital Turbine, Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $29.55M, a 1.86% increase from fiscal 2024.
- Digital Turbine, Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $29.01M, a 346.31% increase from fiscal 2023.
- Digital Turbine, Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $6.50M.
- Digital Turbine, Inc effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$1.50M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-03-31 | $29.55M 10-K · filed 2026-05-26 |
| 2024-03-31 | $29.01M 10-K · filed 2026-05-26 |
| 2023-03-31 | $6.50M 10-K · filed 2025-06-16 |
| 2022-03-31 | -$1.50M 10-K · filed 2024-05-28 |
| 2021-03-31 | -$11.22M 10-K · filed 2023-05-25 |
| 2020-03-31 | -$12.26M 10-K · filed 2022-06-06 |
| 2019-03-31 | -$2.42M 10-K · filed 2021-06-10 |
| 2018-03-31 | -$10.53M 10-K · filed 2020-06-02 |
| 2017-03-31 | $8.90M 10-K · filed 2019-06-03 |
| 2016-03-31 | $10.11M 10-K · filed 2018-06-12 |
| 2015-03-31 | $6.60M 10-K · filed 2017-06-14 |
| 2014-03-31 | $5.75M 10-K · filed 2016-06-14 |
| 2013-03-31 | $5.23M 10-K · filed 2014-06-30 |
| 2012-03-31 | $9.77M 10-K/A · filed 2013-07-02 |
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 |