Dynatrace, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Dynatrace, Inc. (DT) had Deferred Tax Assets, Operating Loss Carryforwards of $26.74 million as of 2026-03-31, 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-20
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $26.74M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $24.31M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $11.00M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $4.22M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $26.74M 10-K · filed 2026-05-20 | |
| 2025-03-31 | $24.31M 10-K · filed 2026-05-20 | |
| 2024-03-31 | $11.00M 10-K · filed 2025-05-22 | |
| 2023-03-31 | $4.22M 10-K · filed 2024-05-23 | |
| 2022-03-31 | $6.59M 10-K · filed 2023-05-25 | |
| 2021-03-31 | $4.64M 10-K · filed 2022-05-26 | |
| 2020-03-31 | $4.47M 10-K · filed 2021-05-28 | $4.05M 10-K · filed 2020-05-27 |
| 2019-03-31 | $4.47M 10-K · filed 2020-05-27 |
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