Dynatrace, Inc. (DT) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

Dynatrace, Inc. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

Dynatrace, Inc. (DT) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $320.90 million as of 2025-03-31, per its 10-K filed 2026-05-20.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-05-20

• 2025-03-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $320.90M.
• 2024-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $320.90M.