TAKE-TWO INTERACTIVE SOFTWARE, INC. Deferred Tax Liabilities, Leasing Arrangements
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) had Deferred Tax Liabilities, Leasing Arrangements of $89.30 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-05-22
- 2026-03-31: Deferred Tax Liabilities, Leasing Arrangements $89.30M.
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $76.30M.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $75.70M.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $64.70M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-03-31 | $89.30M 10-K · filed 2026-05-22 | |
| 2025-03-31 | $76.30M 10-K · filed 2026-05-22 | |
| 2024-03-31 | $75.70M 10-K · filed 2025-05-20 | |
| 2023-03-31 | $64.70M 10-K · filed 2024-05-22 | |
| 2022-03-31 | $50.00M 10-K · filed 2023-05-26 | $50.01M 10-K · filed 2022-05-17 |
| 2021-03-31 | $40.39M 10-K · filed 2022-05-17 |
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