Digital Turbine (APPS) Deferred Taxes (2014 - 2025)
Digital Turbine's quarterly Deferred Taxes came in at $4.9 million in Q4 2025, up 119.66% year-on-year from $2.2 million in Q4 2024, and up 551.72% quarter-over-quarter from $756000.0 in Q3 2025.
Digital Turbine has reported Deferred Taxes for 11 years, with the latest figure at $4.9 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 119.66% year-over-year to $4.9 million; the trailing twelve-month figure through Dec 2025 stood at $3.6 million (up 133.99% YoY), and the FY2025 full-year result was $4.1 million, up 158.75% from the prior year.
- Deferred Taxes for Q4 2025 stood at $4.9 million, up from $756000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $13.0 million in Q1 2021, with the low at -$15.9 million in Q1 2024.
- Average Deferred Taxes over 5 years is $1.3 million, with a median of $895500.0 recorded in 2024.
- Peak annual rise in Deferred Taxes reached 276.78% in 2023, while the deepest fall reached 747.74% in 2023.
- Tracing APPS's Deferred Taxes over 5 years: stood at -$4.6 million in 2021, then jumped by 105.76% to $266000.0 in 2022, then sank by 747.74% to -$1.7 million in 2023, then jumped by 230.18% to $2.2 million in 2024, then jumped by 119.66% to $4.9 million in 2025.
- The last three Deferred Taxes figures came in at $4.9 million (Q4 2025), $756000.0 (Q3 2025), and -$797000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Digital Turbine | 527.44 Mn | 487.02 Mn | 137.07 Mn | 4.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 4.93 Mn |
| Sep 30, 2025 | 756,000.00 |
| Jun 30, 2025 | -797,000.00 |
| Mar 31, 2025 | -1.30 Mn |
| Dec 31, 2024 | 2.24 Mn |
| Sep 30, 2024 | 1.04 Mn |
| Jun 30, 2024 | 2.07 Mn |
| Mar 31, 2024 | -15.91 Mn |
| Dec 31, 2023 | -1.72 Mn |
| Sep 30, 2023 | 12.35 Mn |
| Jun 30, 2023 | -1.62 Mn |
| Mar 31, 2023 | 3.55 Mn |
| Dec 31, 2022 | 266,000.00 |
| Sep 30, 2022 | 3.28 Mn |
| Jun 30, 2022 | -1.05 Mn |
| Mar 31, 2022 | 8.78 Mn |
| Dec 31, 2021 | -4.62 Mn |
| Sep 30, 2021 | 2.70 Mn |
| Jun 30, 2021 | -2.88 Mn |
| Mar 31, 2021 | 12.95 Mn |
| Dec 31, 2019 | -7,000.00 |
| Sep 30, 2019 | -78,000.00 |
| Jun 30, 2019 | 45,000.00 |
| Mar 31, 2019 | -399,000.00 |
| Dec 31, 2018 | -216,000.00 |
| Sep 30, 2018 | 23,000.00 |
| Jun 30, 2018 | 36,000.00 |
| Dec 31, 2017 | -92,000.00 |
| Sep 30, 2017 | 336,000.00 |
| Mar 31, 2017 | 64,000.00 |
| Dec 31, 2016 | -113,000.00 |
| Mar 31, 2016 | 418,000.00 |
| Mar 31, 2015 | 54,000.00 |
| Dec 31, 2014 | -513,000.00 |
| Sep 30, 2014 | 459,000.00 |
| Jun 30, 2014 | -3.16 Mn |