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

Income Taxes - Additional Information (Detail)

v3.8.0.1

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2015
Income Taxes [Line Items]
Tax Cuts and Jobs Act of 2017, change in tax rate, deferred tax asset	$ 14,830
Valuation allowance	30,394	$ 40,922	$ 32,026
Change in valuation allowance	(10,528)
Increase against deferred tax assets generated	4,300
Unrecognized tax benefits, affect annual effective tax rate	838	941	783	$ 905
Interest/penalties	26	$ (52)	$ (1)
U S Federal And State Tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	92,500
Australia federal tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	5,000
Israel federal tax
Income Taxes [Line Items]
Net operating loss (NOL) carry-forwards	$ 4,300

- Definition

Income taxes.

+ References

No definition available.

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- Definition

Tax Cuts And Jobs Act Of 2017, Change In Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit)

+ References

No definition available.

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- Definition

Valuation Allowance, Deferred Tax Asset, Increase Against Deferred Tax Assets Generated

+ 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=84230637&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=84230637&loc=d3e32559-109319

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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
-Publisher FASB
-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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e32123-109318

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