Digital Turbine, Inc. Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.5.0.1

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Mar. 31, 2014
Income Taxes [Line Items]
Valuation allowance	$ 32,026	$ 21,920	$ 35,154
Change in valuation allowance	10,106
Unrecognized tax benefits, affect annual effective tax rate	783	905	61
Expected unrecognized Tax Benefits to decrease in next twelve months	140
Interest/penalties	(1)	$ 33	$ 0
U S Federal And State Tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	79,220
Australia federal tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	5,500
Israel federal tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	$ 1,500

- Definition

Income taxes.

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)
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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 740
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-Name Accounting Standards Codification
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