Deferred Tax Assets, Net of Valuation Allowance in USD of LiveRamp Holdings, Inc. from Q1 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LiveRamp Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2011 to Q1 2025.
  • LiveRamp Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2025 was $26.7M, a 16.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LiveRamp Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $26.7M -$5.27M -16.5% Mar 31, 2025 10-K 2025-05-21
Q1 2024 $32M +$12.6M +65.2% Mar 31, 2024 10-K 2025-05-21
Q1 2023 $19.4M -$9.71M -33.4% Mar 31, 2023 10-K 2024-05-22
Q1 2022 $29.1M +$5.16M +21.6% Mar 31, 2022 10-K 2023-05-24
Q1 2021 $23.9M -$471K -1.93% Mar 31, 2021 10-K 2022-05-24
Q1 2020 $24.4M +$9.33M +61.9% Mar 31, 2020 10-K 2021-05-27
Q1 2019 $15.1M -$23.4M -60.8% Mar 31, 2019 10-K 2020-05-26
Q1 2018 $38.4M -$13.8M -26.4% Mar 31, 2018 10-K 2019-05-29
Q1 2017 $52.2M +$10.4M +24.8% Mar 31, 2017 10-K 2018-05-25
Q1 2016 $41.9M -$705K -1.66% Mar 31, 2016 10-K 2017-05-26
Q1 2015 $42.6M +$17.6M +70.2% Mar 31, 2015 10-K 2016-05-27
Q1 2014 $25M -$10.2M -29% Mar 31, 2014 10-K 2015-05-27
Q1 2013 $35.2M -$2.38M -6.33% Mar 31, 2013 10-K 2014-05-28
Q1 2012 $37.6M -$7.38M -16.4% Mar 31, 2012 10-K 2013-05-29
Q1 2011 $45M Mar 31, 2011 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.