Digital Turbine, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Digital Turbine, Inc (APPS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.59 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-26
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $2.46M.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was $0.00.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $13.67M.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $21.59M, a 26.94% decline from fiscal 2025.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $29.55M, a 1.86% increase from fiscal 2024.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $29.01M.
- Digital Turbine, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $16.13M, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $21.59M 10-K · filed 2026-05-26 | ||||
| 2025-03-31 | $29.55M 10-K · filed 2026-05-26 | ||||
| 2024-03-31 | $29.01M 10-K · filed 2026-05-26 | ||||
| 2022-03-31 | $2.46M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-05-25 | $2.46M derived: sum of 2 quarters · filed 2023-05-25 | $2.46M derived: sum of 3 quarters · filed 2023-05-25 | $16.13M 10-K · filed 2023-05-25 | |
| 2021-12-31 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2022-05-27 | $0.00 derived: sum of 2 quarters · filed 2022-05-27 | $13.67M 10-Q/A · filed 2022-05-27 | ||
| 2021-09-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2022-05-27 | $13.67M 10-Q/A · filed 2022-05-27 | |||
| 2021-06-30 | $13.67M 10-Q/A · filed 2022-05-27 | ||||
| 2021-03-31 | $16.13M 10-K · filed 2022-06-06 | -$11.78M 10-K · filed 2021-06-10 | |||
| 2020-03-31 | -$12.26M 10-K · filed 2020-06-02 | ||||
| 2019-03-31 | -$2.42M 10-K · filed 2019-06-03 | ||||
| 2018-03-31 | -$10.53M 10-K · filed 2018-06-12 | ||||
| 2017-03-31 | $8.90M 10-K · filed 2017-06-14 | ||||
| 2016-03-31 | $10.11M 10-K · filed 2016-06-14 | ||||
| 2015-03-31 | -$13.20M 10-K · filed 2015-06-15 | ||||
| 2014-03-31 | -$4.80M 10-K · filed 2014-06-30 |
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