TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Assets, Gross
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Assets, Gross of $1.45 billion 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:DeferredTaxAssetsGross · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Gross $1.45B.
- 2025-03-31: Deferred Tax Assets, Gross $1.30B; Deferred Tax Assets, Gross as first filed $1.28B.
- 2024-03-31: Deferred Tax Assets, Gross $1.05B.
- 2023-03-31: Deferred Tax Assets, Gross $769.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-03-31 | $1.45B 10-K · filed 2026-05-22 | |
| 2025-03-31 | $1.30B 10-K · filed 2026-05-22 | $1.28B 10-K · filed 2025-05-20 |
| 2024-03-31 | $1.05B 10-K · filed 2025-05-20 | |
| 2023-03-31 | $769.70M 10-K · filed 2024-05-22 | |
| 2022-03-31 | $414.10M 10-K · filed 2023-05-26 | $415.93M 10-K · filed 2022-05-17 |
| 2021-03-31 | $355.03M 10-K · filed 2022-05-17 | |
| 2020-03-31 | $336.27M 10-K · filed 2021-05-19 | |
| 2019-03-31 | $302.68M 10-K · filed 2020-05-22 | |
| 2018-03-31 | $339.01M 10-K · filed 2019-05-14 | |
| 2017-03-31 | $312.06M 10-K · filed 2018-05-17 | |
| 2016-03-31 | $291.98M 10-K · filed 2017-05-24 | $291.08M 10-K · filed 2016-05-19 |
| 2015-03-31 | $224.15M 10-K · filed 2016-05-19 |
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