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

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Additional Information (Detail)

v3.21.1

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2019	Feb. 28, 2020	Mar. 31, 2018
Income Taxes [Line Items]
Income (loss) before tax, domestic operations	$ 44,800	$ 3,800	$ (9,300)
Income (loss) before tax, foreign operations	(2,800)	(300)	3,700
Decrease in valuation allowance	11,782
Return-to-provision adjustments	2,243	0	2,411
Non-current deferred tax liability				$ 10,552
Business combination, valuation allowance released to income tax expense		10,552
Net operating loss carry-forwards, subject to expiration	77,902
Net operating loss carry-forwards, not subject to expiration	9,439
Valuation allowance	5,287	15,977	27,972
Unrecognized tax benefits, affect annual effective tax rate	1,372	787	788		$ 838
Expense for interest and penalties	23	$ 33	$ 45
Non-US
Income Taxes [Line Items]
Valuation allowance	3,272
US Federal tax
Income Taxes [Line Items]
Valuation allowance	417
State tax
Income Taxes [Line Items]
Valuation allowance	1,598
US Federal tax
Income Taxes [Line Items]
Net operating loss carry-forwards	87,341
State tax
Income Taxes [Line Items]
Net operating loss carry-forwards	35,722
Australia federal tax
Income Taxes [Line Items]
Net operating loss carry-forwards	6,399
Israel federal tax
Income Taxes [Line Items]
Net operating loss carry-forwards	$ 15,802
Mobile Posse
Income Taxes [Line Items]
Non-current deferred tax liability				$ 10,854

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