TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Assets, Valuation Allowance
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Assets, Valuation Allowance of $1.26 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-22
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $1.26B.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $1.13B.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $799.10M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $338.20M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $1.26B 10-K · filed 2026-05-22 | |
| 2025-03-31 | $1.13B 10-K · filed 2026-05-22 | |
| 2024-03-31 | $799.10M 10-K · filed 2025-05-20 | |
| 2023-03-31 | $338.20M 10-K · filed 2024-05-22 | |
| 2022-03-31 | $121.90M 10-K · filed 2023-05-26 | $121.90M 10-K · filed 2022-05-17 |
| 2021-03-31 | $95.76M 10-K · filed 2022-05-17 | |
| 2020-03-31 | $86.94M 10-K · filed 2021-05-19 | |
| 2019-03-31 | $49.41M 10-K · filed 2020-05-22 | |
| 2018-03-31 | $195.64M 10-K · filed 2019-05-14 | |
| 2017-03-31 | $184.09M 10-K · filed 2018-05-17 | |
| 2016-03-31 | $170.57M 10-K · filed 2017-05-24 | |
| 2015-03-31 | $133.47M 10-K · filed 2016-05-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MongoDB, Inc. (MDB) | United States | $33.948B | 460.82 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| Nutanix, Inc. (NTNX) | United States | $18.560B | 10.59 |
| SS&C Technologies Holdings Inc (SSNC) | United States | $18.417B | 16.85 |
| Unity Software Inc. (U) | United States | $18.224B | -21.39 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |