TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Assets, Deferred Income
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Assets, Deferred Income of $131.40 million as of 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Deferred Income $131.40M.
- 2025-03-31: Deferred Tax Assets, Deferred Income $131.10M.
- 2024-03-31: Deferred Tax Assets, Deferred Income $131.10M.
- 2023-03-31: Deferred Tax Assets, Deferred Income $79.10M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-03-31 | $131.40M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $131.10M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $131.10M 10-K · filed 2025-05-20 | |
| 2023-03-31 | $79.10M 10-K · filed 2024-05-22 | |
| 2022-03-31 | $58.50M 10-K · filed 2023-05-26 | $13.05M 10-K · filed 2022-05-17 |
| 2021-03-31 | $3.32M 10-K · filed 2022-05-17 | |
| 2020-03-31 | $0.00 10-K · filed 2021-05-19 | |
| 2019-03-31 | $0.00 10-K · filed 2019-05-14 | |
| 2018-03-31 | $42.43M 10-K · filed 2019-05-14 | |
| 2017-03-31 | $41.98M 10-K · filed 2018-05-17 | |
| 2016-03-31 | $33.25M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $5.01M 10-K · filed 2016-05-19 | |
| 2014-03-31 | $15.16M 10-K · filed 2015-05-22 | |
| 2013-03-31 | $6.79M 10-K · filed 2014-05-14 | |
| 2012-03-31 | $2.34M 10-K · filed 2013-05-14 | |
| 2011-03-31 | $2.74M 10-K · filed 2012-05-23 |
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