TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Assets, Operating Loss Carryforwards
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Assets, Operating Loss Carryforwards of $199.80 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $199.80M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $104.10M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $63.20M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $50.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $199.80M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $104.10M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $63.20M 10-K · filed 2025-05-20 | |
| 2023-03-31 | $50.30M 10-K · filed 2024-05-22 | |
| 2022-03-31 | $10.30M 10-K · filed 2023-05-26 | $10.30M 10-K · filed 2022-05-17 |
| 2021-03-31 | $5.58M 10-K · filed 2022-05-17 | |
| 2020-03-31 | $5.55M 10-K · filed 2021-05-19 | |
| 2019-03-31 | $27.50M 10-K · filed 2020-05-22 | |
| 2018-03-31 | $35.38M 10-K · filed 2019-05-14 | |
| 2017-03-31 | $20.13M 10-K · filed 2018-05-17 |
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