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

Income Taxes - Additional Information (Detail)

v3.7.0.1

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2017	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2016
Income Taxes [Line Items]
Valuation allowance	$ 40,922	$ 21,920		$ 32,026
Change in valuation allowance	8,896
Unrecognized tax benefits	941	905	$ 61	783
Unrecognized tax benefits, affect annual effective tax rate	1	905		$ 783
Interest/penalties	52	$ (1)	$ 0
Expected unrecognized tax benefits to decrease in next twelve months	140
U S Federal And State Tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	93,064
Australia federal tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	6,446
Israel federal tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	$ 2,944

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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- Definition

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

+ References

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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

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- Definition

Amount of unrecognized tax benefits.

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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.

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- Definition

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

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- Definition

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

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