Dynatrace, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Dynatrace, Inc. (DT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-20
- Dynatrace, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $3.40M, a 87.73% decline from fiscal 2025.
- Dynatrace, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $27.70M, a 63.91% increase from fiscal 2024.
- Dynatrace, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $16.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-31 | $3.40M 10-K · filed 2026-05-20 |
| 2025-03-31 | $27.70M 10-K · filed 2025-05-22 |
| 2024-03-31 | $16.90M 10-K · filed 2024-05-23 |
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