Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

Income Taxes (Tables)
6 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Summary of Operating Loss Carryforwards Net operating loss (NOL) carryforwards acquired in the AdColony and Fyber acquisitions were as follows:
Jurisdiction NOLs Expiration Dates
U.S. Federal $60,924 2032 through 2037
U.S. Federal $47,704 Indefinite
State taxing jurisdictions $129,685 2026 through 2041
Jurisdiction NOLs Expiration Dates
Germany $90,203 Indefinite
Israel $17,885 Indefinite