Digital Turbine Quarterly Balance Sheets Chart
Quarterly
|
Annual
Digital Turbine Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2008-09-30 | 2008-06-30 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 33,605,000 | 58,138,000 | 58,559,000 | 75,058,000 | 5,705,000 | 9,416,000 | 9,412,000 | 11,231,000 | 13,679,000 | 4,582,000 | 6,180,000 | 7,069,000 | 11,384,000 | 16,715,000 | 18,687,000 | 21,805,000 | 4,656,000 | 7,806,000 | 1,553,000 | 1,149,000 | 1,641,000 | 3,137,000 | 572,000 | 649,000 | 845,000 | 1,683,000 | 2,383,000 | 2,933,000 | 2,313,000 | 2,807,000 | 6,411,000 | 7,122,000 | 6,987,000 | ||||||||||||||||||||||||
accounts receivable | 191,015,000 | 195,531,000 | 203,887,000 | 178,189,000 | 231,001,000 | 255,666,000 | 257,634,000 | 263,139,000 | 291,200,000 | 228,107,000 | 219,099,000 | 61,985,000 | 59,027,000 | 46,273,000 | 43,443,000 | 33,135,000 | 26,694,000 | 25,303,000 | 22,733,000 | 22,707,000 | 24,221,000 | 20,862,000 | 19,346,000 | 17,050,000 | 32,494,000 | 23,787,000 | 20,136,000 | 16,554,000 | 19,266,000 | 17,477,000 | 15,648,000 | 17,519,000 | 16,743,000 | 14,484,000 | 12,659,000 | 12,174,000 | 5,545,000 | 4,337,000 | 5,106,000 | 5,102,000 | 6,310,000 | 5,815,000 | 4,748,000 | 1,995,000 | 2,079,000 | 2,068,000 | 2,002,000 | 2,307,000 | 2,699,000 | 2,593,000 | 3,061,000 | 3,770,000 | 9,925,000 | 10,886,000 | 11,835,000 | 6,203,000 | 6,486,000 |
prepaid expenses | 7,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 10,017,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 242,341,000 | 269,824,000 | 278,128,000 | 266,066,000 | 342,774,000 | 365,358,000 | 372,848,000 | 410,871,000 | 428,568,000 | 345,176,000 | 323,786,000 | 97,385,000 | 104,641,000 | 81,256,000 | 65,363,000 | 58,447,000 | 64,241,000 | 53,530,000 | 42,448,000 | 37,123,000 | 39,661,000 | 34,182,000 | 33,661,000 | 39,755,000 | 40,414,000 | 30,546,000 | 27,472,000 | 23,665,000 | 25,977,000 | 27,881,000 | 25,701,000 | 29,674,000 | 31,374,000 | 19,760,000 | 19,723,000 | 20,192,000 | 17,592,000 | 21,687,000 | 24,426,000 | 27,481,000 | 11,428,000 | 14,294,000 | 7,478,000 | 3,992,000 | 4,585,000 | 5,549,000 | 2,924,000 | 3,260,000 | 3,840,000 | 4,501,000 | 5,865,000 | 7,150,000 | 13,837,000 | 14,654,000 | 19,044,000 | 13,973,000 | 16,273,000 |
property and equipment | 45,782,000 | 44,931,000 | 41,535,000 | 39,327,000 | 38,759,000 | 36,891,000 | 33,828,000 | 31,086,000 | 25,862,000 | 22,116,000 | 18,927,000 | 13,050,000 | 11,670,000 | 10,458,000 | 9,311,000 | 8,183,000 | 5,116,000 | 4,278,000 | 3,748,000 | 3,430,000 | 3,300,000 | 3,053,000 | 2,711,000 | 2,757,000 | 2,693,000 | 2,565,000 | 2,453,000 | 2,377,000 | 2,480,000 | 2,462,000 | 2,043,000 | 1,784,000 | 1,500,000 | 1,158,000 | 878,000 | 614,000 | 414,000 | 422,000 | 470,000 | 465,000 | 459,000 | 427,000 | 430,000 | 148,000 | 201,000 | 317,000 | 298,000 | 351,000 | 388,000 | 443,000 | 506,000 | 547,000 | 1,400,000 | 1,159,000 | 1,266,000 | 993,000 | 1,029,000 |
right-of-use assets | 9,127,000 | 8,376,000 | 9,422,000 | 10,073,000 | 10,973,000 | 11,358,000 | 12,873,000 | 15,439,000 | 16,657,000 | 17,914,000 | 19,565,000 | 3,495,000 | 3,807,000 | 3,993,000 | 4,176,000 | 4,237,000 | 2,029,000 | 2,133,000 | 2,168,000 | ||||||||||||||||||||||||||||||||||||||
intangible assets | 313,505,000 | 345,392,000 | 362,541,000 | 379,632,000 | 395,181,000 | 407,669,000 | 426,909,000 | 440,589,000 | 446,535,000 | 467,528,000 | 488,360,000 | 53,300,000 | 41,871,000 | 42,541,000 | 43,211,000 | 43,882,000 | 226,000 | 561,000 | 896,000 | 1,231,000 | 2,844,000 | 3,393,000 | 3,975,000 | 4,565,000 | 6,850,000 | 8,729,000 | 10,610,000 | 12,490,000 | 14,569,000 | 18,152,000 | 22,772,000 | 24,936,000 | 8,004,000 | 6,913,000 | 7,258,000 | 9,074,000 | 10,095,000 | 10,609,000 | 11,122,000 | 4,757,000 | 4,976,000 | 5,151,000 | 3,251,000 | 3,308,000 | 3,366,000 | 3,402,000 | 7,988,000 | 8,104,000 | 15,209,000 | 15,511,000 | 20,366,000 | 19,303,000 | 19,541,000 | ||||
goodwill | 220,072,000 | 408,976,000 | 558,646,000 | 561,576,000 | 560,340,000 | 548,240,000 | 554,963,000 | 559,792,000 | 554,975,000 | 559,033,000 | 572,607,000 | 80,176,000 | 70,452,000 | 70,452,000 | 69,716,000 | 69,262,000 | 42,268,000 | 42,268,000 | 42,268,000 | 42,268,000 | 42,266,000 | 42,266,000 | 42,268,000 | 42,268,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,621,000 | 76,801,000 | 76,747,000 | 7,309,000 | 6,309,000 | 6,309,000 | 4,837,000 | 4,770,000 | 4,770,000 | 4,840,000 | 3,588,000 | 4,537,000 | 4,537,000 | 6,609,000 | 6,609,000 | 6,609,000 | 6,609,000 | 8,155,000 | 8,155,000 | 55,833,000 | 55,833,000 | 84,124,000 | 61,436,000 | 61,377,000 |
other non-current assets | 34,713,000 | 13,689,000 | 11,114,000 | 9,882,000 | 4,648,000 | 4,613,000 | 590,000 | 732,000 | 883,000 | 844,000 | 799,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total assets | 865,540,000 | 1,091,188,000 | 1,261,386,000 | 1,266,556,000 | 1,352,675,000 | 1,374,129,000 | 1,402,011,000 | 1,458,509,000 | 1,473,480,000 | 1,412,611,000 | 1,424,044,000 | 260,369,000 | 232,441,000 | 208,700,000 | 191,777,000 | 184,011,000 | 113,654,000 | 102,222,000 | 90,717,000 | 82,861,000 | 85,892,000 | 80,717,000 | 80,168,000 | 86,607,000 | 123,165,000 | 113,813,000 | 110,873,000 | 107,580,000 | 112,216,000 | 117,093,000 | 116,474,000 | 122,068,000 | 125,145,000 | 115,773,000 | 120,256,000 | 122,571,000 | 33,346,000 | 35,872,000 | 38,545,000 | 45,095,000 | 27,249,000 | 30,515,000 | 24,299,000 | 12,485,000 | 14,299,000 | 15,554,000 | 13,082,000 | 13,528,000 | 14,203,000 | 14,955,000 | 22,514,000 | 23,956,000 | 86,279,000 | 87,157,000 | 125,078,000 | 95,911,000 | 98,430,000 |
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 159,200,000 | 139,852,000 | 138,194,000 | 119,338,000 | 154,320,000 | 171,571,000 | 173,920,000 | 167,858,000 | 171,562,000 | 167,104,000 | 155,378,000 | 34,953,000 | 34,142,000 | 36,355,000 | 29,881,000 | 31,579,000 | 20,820,000 | 22,314,000 | 18,916,000 | 14,912,000 | 22,552,000 | 26,752,000 | 18,292,000 | 19,895,000 | 28,404,000 | 23,277,000 | 20,263,000 | 19,868,000 | 19,809,000 | 20,071,000 | 15,131,000 | 15,300,000 | 13,720,000 | 13,169,000 | 10,693,000 | 8,118,000 | 3,756,000 | 3,817,000 | 3,504,000 | 2,943,000 | 4,916,000 | 5,596,000 | 5,723,000 | 3,783,000 | 3,795,000 | 4,054,000 | 3,737,000 | 3,384,000 | 3,807,000 | 4,508,000 | 4,061,000 | 3,966,000 | 5,304,000 | 7,365,000 | 9,930,000 | 4,325,000 | 2,688,000 |
accrued revenue share | 33,934,000 | 55,149,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued compensation | 7,209,000 | 8,627,000 | 10,284,000 | 10,984,000 | 16,206,000 | 14,932,000 | 17,345,000 | 28,775,000 | 37,106,000 | 23,675,000 | 23,251,000 | 9,817,000 | 8,340,000 | 5,536,000 | 3,293,000 | 4,311,000 | 3,296,000 | 2,460,000 | 1,456,000 | 2,441,000 | 1,614,000 | 581,000 | 1,177,000 | 2,966,000 | 3,456,000 | 1,876,000 | 1,267,000 | 1,073,000 | 1,112,000 | 1,073,000 | 1,281,000 | 1,353,000 | 1,347,000 | 1,587,000 | 2,260,000 | 2,184,000 | 1,883,000 | 2,122,000 | 1,881,000 | 1,681,000 | 1,266,000 | 1,188,000 | 1,346,000 | 692,000 | 507,000 | 738,000 | 193,000 | 239,000 | 371,000 | 376,000 | 426,000 | 381,000 | 466,000 | 603,000 | 674,000 | 746,000 | 589,000 |
other current liabilities | 35,681,000 | 41,219,000 | 30,051,000 | 21,377,000 | 43,460,000 | 46,931,000 | 38,577,000 | 30,960,000 | 23,586,000 | 20,549,000 | 21,659,000 | 5,626,000 | 7,849,000 | 6,581,000 | 3,611,000 | 2,573,000 | 4,285,000 | 3,249,000 | 1,922,000 | 826,000 | 1,802,000 | 1,477,000 | 1,486,000 | 1,142,000 | 1,844,000 | 1,194,000 | 1,773,000 | 1,304,000 | 1,626,000 | 1,660,000 | 2,519,000 | 2,147,000 | 1,945,000 | 2,209,000 | 3,139,000 | 3,000,000 | 2,111,000 | 708,000 | 1,051,000 | 900,000 | 565,000 | 660,000 | 935,000 | 704,000 | 651,000 | 1,083,000 | 1,033,000 | 2,001,000 | 1,959,000 | 1,880,000 | 1,715,000 | 1,696,000 | 3,606,000 | 4,463,000 | 6,317,000 | 2,001,000 | 2,126,000 |
total current liabilities | 236,024,000 | 244,847,000 | 228,284,000 | 220,920,000 | 289,366,000 | 312,601,000 | 315,997,000 | 385,263,000 | 609,628,000 | 642,132,000 | 618,544,000 | 111,149,000 | 98,457,000 | 91,022,000 | 79,051,000 | 82,809,000 | 54,396,000 | 51,545,000 | 38,781,000 | 38,308,000 | 44,411,000 | 41,922,000 | 41,931,000 | 46,406,000 | 48,214,000 | 38,999,000 | 35,198,000 | 30,774,000 | 31,457,000 | 31,417,000 | 39,448,000 | 38,982,000 | 30,889,000 | 29,841,000 | 28,057,000 | 23,952,000 | 11,680,000 | 10,044,000 | 9,084,000 | 11,906,000 | 10,748,000 | 11,036,000 | 17,338,000 | 9,655,000 | 8,779,000 | 9,429,000 | |||||||||||
long-term debt, net of debt issuance costs | 383,490,000 | 383,810,000 | 405,732,000 | 410,522,000 | 422,310,000 | 447,193,000 | 472,987,000 | 520,785,000 | 341,590,000 | 244,001,000 | 233,830,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 20,424,000 | 2,816,000 | 15,559,000 | 13,940,000 | 18,786,000 | 16,684,000 | 22,205,000 | 19,976,000 | 18,856,000 | 19,571,000 | 24,676,000 | 558,000 | 407,000 | 719,000 | 217,000 | 28,000 | 1,024,000 | 10,000 | 2,987,000 | 315,000 | 306,000 | 47,000 | 134,000 | ||||||||||||||||||||||||||||||||||
other non-current liabilities | 11,670,000 | 11,853,000 | 12,996,000 | 13,919,000 | 14,586,000 | 11,948,000 | 12,789,000 | 16,270,000 | 17,540,000 | 18,525,000 | 20,219,000 | 4,108,000 | 4,758,000 | 4,910,000 | 5,406,000 | 5,243,000 | 2,007,000 | 2,110,000 | 2,178,000 | 182,000 | 182,000 | 51,000 | 241,000 | 849,000 | 782,000 | 1,097,000 | 835,000 | 835,000 | 815,000 | ||||||||||||||||||||||||||||
total liabilities | 651,608,000 | 643,326,000 | 662,571,000 | 659,301,000 | 745,048,000 | 788,426,000 | 823,978,000 | 942,294,000 | 987,614,000 | 924,229,000 | 897,269,000 | 115,257,000 | 120,267,000 | 113,468,000 | 102,477,000 | 106,557,000 | 56,403,000 | 53,655,000 | 53,484,000 | 46,503,000 | 54,139,000 | 48,552,000 | 51,388,000 | 58,935,000 | 63,514,000 | 53,569,000 | 52,138,000 | 45,535,000 | 43,710,000 | 47,122,000 | 40,283,000 | 39,797,000 | 38,334,000 | 37,167,000 | 35,264,000 | 31,042,000 | 11,680,000 | 10,044,000 | 9,084,000 | 12,144,000 | 10,986,000 | 11,274,000 | 19,461,000 | 11,748,000 | 11,331,000 | 11,751,000 | 11,862,000 | 11,408,000 | 11,585,000 | 13,222,000 | 12,294,000 | 11,659,000 | 37,406,000 | 39,324,000 | 43,349,000 | 27,290,000 | 27,406,000 |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock at 0.0001 par value; 2,000,000 shares authorized, 100,000 issued and outstanding | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | ||||||||||||||||||
common stock | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 5,000 | 4,000 | 4,000 | 4,000 | 4,000 | |||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 102,877,057 issued and 102,118,932 outstanding at march 31, 2024; 100,216,494 issued and 99,458,369 outstanding at march 31, 2023 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 858,191,000 | 842,677,000 | 830,861,000 | 822,217,000 | 810,994,000 | 803,276,000 | 798,063,000 | 745,661,000 | 740,592,000 | 741,781,000 | 736,943,000 | 373,310,000 | 370,435,000 | 367,876,000 | 362,272,000 | 360,224,000 | 353,968,000 | 348,566,000 | 335,389,000 | 332,793,000 | 321,297,000 | 320,361,000 | 318,690,000 | 318,066,000 | 311,621,000 | 308,415,000 | 300,453,000 | 299,580,000 | 299,045,000 | 297,929,000 | 296,728,000 | 295,423,000 | 293,988,000 | 279,956,000 | 278,131,000 | 276,500,000 | 197,330,000 | 196,040,000 | 194,504,000 | 193,422,000 | 173,806,000 | 172,545,000 | 152,253,000 | 142,571,000 | 141,265,000 | 137,935,000 | 99,798,000 | 99,707,000 | 99,541,000 | 97,396,000 | 97,388,000 | 97,169,000 | 95,505,000 | 95,048,000 | 93,486,000 | 78,220,000 | 77,476,000 |
treasury stock | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | -71,000 | |||||||||||
accumulated other comprehensive loss | -48,955,000 | -50,078,000 | -48,791,000 | -41,945,000 | -44,201,000 | -54,329,000 | -45,090,000 | -39,341,000 | -45,051,000 | -36,721,000 | -20,922,000 | -903,000 | -910,000 | -778,000 | -733,000 | -591,000 | -720,000 | -676,000 | -356,000 | -323,000 | -323,000 | -325,000 | -325,000 | -326,000 | -326,000 | -329,000 | -321,000 | -250,000 | -255,000 | -175,000 | -202,000 | -55,000 | -101,000 | -52,000 | -97,000 | -129,000 | -161,000 | -199,000 | 172,000 | -161,000 | -266,000 | -148,000 | -197,000 | -244,000 | -185,000 | -291,000 | -285,000 | -281,000 | -238,000 | ||||||||
accumulated deficit | -595,343,000 | -344,776,000 | -183,294,000 | -175,115,000 | -161,183,000 | -165,202,000 | -176,866,000 | -191,788,000 | -211,888,000 | -218,902,000 | -213,050,000 | -227,334,000 | -257,390,000 | -271,905,000 | -272,278,000 | -282,218,000 | -296,036,000 | -299,362,000 | -297,937,000 | -296,118,000 | -289,260,000 | -287,912,000 | -289,624,000 | -290,108,000 | -251,683,000 | -247,884,000 | -241,426,000 | -237,251,000 | -230,326,000 | -227,740,000 | -220,399,000 | -212,987,000 | -207,159,000 | -201,396,000 | -193,074,000 | -184,955,000 | -175,603,000 | -170,119,000 | -164,918,000 | -160,308,000 | -157,688,000 | -153,512,000 | -147,290,000 | -141,604,000 | -138,185,000 | -133,971,000 | -98,438,000 | -97,507,000 | -96,736,000 | -95,482,000 | -86,991,000 | -84,738,000 | -46,446,000 | -47,031,000 | -12,201,000 | -9,647,000 | -6,606,000 |
total stockholders’ equity | 213,932,000 | 447,862,000 | 598,815,000 | 605,196,000 | 605,649,000 | 583,784,000 | 29,461,000 | 32,951,000 | 16,263,000 | 19,241,000 | 4,838,000 | 737,000 | 2,968,000 | 3,803,000 | 2,618,000 | ||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 2,059,000 | 1,978,000 | 1,919,000 | 1,887,000 | 1,644,000 | 2,174,000 | 2,185,000 | 23,765,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 865,540,000 | 1,091,188,000 | 1,261,386,000 | 1,266,556,000 | 1,352,675,000 | 1,374,129,000 | 38,545,000 | 45,095,000 | 27,249,000 | 30,515,000 | 24,299,000 | 12,485,000 | 14,299,000 | 15,554,000 | 14,203,000 | 125,078,000 | |||||||||||||||||||||||||||||||||||||||||
restricted cash | 511,000 | 510,000 | 500,000 | 554,000 | 560,000 | 547,000 | 394,000 | 394,000 | 695,000 | 883,000 | 340,000 | 125,000 | 165,000 | 165,000 | 165,000 | 165,000 | 431,000 | 431,000 | 331,000 | 331,000 | 331,000 | 331,000 | 331,000 | 331,000 | 323,000 | 321,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |||||||||||||||||||||||||
prepaid expenses and other current assets | 15,644,000 | 15,172,000 | 12,319,000 | 31,912,000 | 26,479,000 | 25,375,000 | 20,570,000 | 21,928,000 | 20,852,000 | 20,675,000 | 4,282,000 | 1,955,000 | 2,016,000 | 3,197,000 | 3,653,000 | 2,141,000 | 1,434,000 | 1,511,000 | 1,331,000 | 1,314,000 | 716,000 | 802,000 | 750,000 | 551,000 | 444,000 | 582,000 | 510,000 | 553,000 | 515,000 | 494,000 | 583,000 | 600,000 | 397,000 | 570,000 | 640,000 | 366,000 | 349,000 | 389,000 | 350,000 | 338,000 | 625,000 | 561,000 | 285,000 | 258,000 | 344,000 | 350,000 | 304,000 | 296,000 | 225,000 | 421,000 | 447,000 | 1,599,000 | 961,000 | 798,000 | 648,000 | 775,000 | |
liabilities and stockholders equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 101,847,271 issued and 101,089,146 outstanding at september 30, 2023; 100,216,494 issued and 99,458,369 outstanding at march 31, 2023 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued license fees and revenue share | 49,755,000 | 69,221,000 | 75,380,000 | 79,167,000 | 86,155,000 | 95,170,000 | 111,173,000 | 81,881,000 | 84,428,000 | 46,196,000 | 36,188,000 | 22,200,000 | 23,622,000 | 19,423,000 | 16,264,000 | 11,631,000 | 12,833,000 | 16,205,000 | 11,491,000 | 5,717,000 | 11,491,000 | 8,232,000 | 12,857,000 | 10,442,000 | 9,952,000 | 8,529,000 | 8,910,000 | 8,613,000 | 10,041,000 | 9,622,000 | 10,169,000 | 9,169,000 | 7,796,000 | 6,833,000 | 3,902,000 | ||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 101,044,782 issued and 100,286,657 outstanding at june 30, 2023; 100,216,494 issued and 99,458,369 outstanding at march 31, 2023 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholder’s equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition purchase price liabilities | 50,000,000 | 253,700,000 | 335,500,000 | 313,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 100,216,494 issued and 99,458,369 outstanding at march 31, 2023; 97,921,826 issued and 97,163,701 outstanding at march 31, 2022 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash | 79,307,000 | 82,653,000 | 89,292,000 | 126,768,000 | 115,046,000 | 95,522,000 | 83,129,000 | 30,778,000 | 43,659,000 | 32,967,000 | 18,723,000 | 21,534,000 | 33,714,000 | 25,154,000 | 16,222,000 | 10,894,000 | 10,100,000 | 8,349,000 | 8,638,000 | 12,720,000 | 6,883,000 | 5,867,000 | 6,302,000 | 6,149,000 | |||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 99,901,328 issued and 99,143,203 outstanding at december 31, 2022; 97,921,826 issued and 97,163,701 outstanding at march 31, 2022 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 99,743,560 issued and 98,985,435 outstanding at september 30, 2022; 97,921,826 issued and 97,163,701 outstanding at march 31, 2022 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholder's equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 12,500,000 | 12,501,000 | 13,423,000 | 20,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 99,515,747 issued and 98,757,622 outstanding at june 30, 2022; 97,921,826 issued and 97,163,701 outstanding at march 31, 2022 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 576,146,000 | 514,571,000 | 483,692,000 | 145,112,000 | 112,174,000 | 95,232,000 | 89,300,000 | 77,454,000 | 57,251,000 | 48,567,000 | 37,233,000 | 36,358,000 | 31,753,000 | 32,165,000 | 28,780,000 | 27,672,000 | 59,651,000 | 60,244,000 | 58,735,000 | 62,045,000 | 68,506,000 | 69,971,000 | 76,191,000 | 82,271,000 | 86,811,000 | 78,606,000 | 84,992,000 | 91,529,000 | 21,666,000 | 25,828,000 | 1,220,000 | 2,120,000 | 1,733,000 | 10,220,000 | 12,297,000 | 48,873,000 | 47,833,000 | 81,729,000 | 68,621,000 | 71,024,000 | |||||||||||||||||
total liabilities and stockholders' equity | 1,402,011,000 | 1,458,509,000 | 1,473,480,000 | 1,412,611,000 | 1,424,044,000 | 260,369,000 | 232,441,000 | 208,700,000 | 191,777,000 | 184,011,000 | 113,654,000 | 102,222,000 | 90,717,000 | 82,861,000 | 85,892,000 | 80,717,000 | 80,168,000 | 86,607,000 | 123,165,000 | 113,813,000 | 110,873,000 | 107,580,000 | 112,216,000 | 117,093,000 | 116,474,000 | 122,068,000 | 125,145,000 | 115,773,000 | 120,256,000 | 122,571,000 | 33,346,000 | 35,872,000 | 13,082,000 | 13,528,000 | 14,955,000 | 22,514,000 | 23,956,000 | 86,279,000 | 87,157,000 | ||||||||||||||||||
deferred tax assets | 12,963,000 | 13,000 | 85,000 | 40,000 | 439,000 | 655,000 | 632,000 | 596,000 | 593,000 | 688,000 | 352,000 | 352,000 | 288,000 | 401,000 | 500,000 | 82,000 | 82,000 | 82,000 | 82,000 | 28,000 | 541,000 | 82,000 | 3,238,000 | 497,000 | 415,000 | 429,000 | |||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 97,921,826 issued and 97,163,701 outstanding at march 31, 2022; 90,685,553 issued and 89,949,847 outstanding at march 31, 2021 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 97,471,352 issued and 96,731,227 outstanding at december 31, 2021; 90,685,553 issued and 89,949,847 outstanding at march 31, 2021 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 97,180,782 issued and 96,619,930 outstanding at september 30, 2021; 90,685,553 issued and 89,949,847 outstanding at march 31, 2021 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity attributable to digital turbine, inc. | 486,197,000 | 503,010,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 95,788,373 issued and 95,052,667 outstanding at june 30, 2021; 90,685,553 issued and 89,949,847 outstanding at march 31, 2021 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued earn-out | 10,000,000 | 18,412,000 | 16,956,000 | 23,735,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 443 and 62, respectively | 14,557,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of debt issuance costs of — and 245, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 90,685,553 issued and 89,949,847 outstanding at march 31, 2021; 88,041,240 issued and 87,306,784 outstanding at march 31, 2020 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of issuance costs of 62 and 62, respectively | 1,938,000 | 1,938,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of issuance costs of 198 and 245, respectively | 17,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 90,143,539 issued and 89,409,083 outstanding at december 31, 2020; 88,041,240 issued and 87,306,784 outstanding at march 31, 2020 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of issuance costs of 214 and 245, respectively | 17,536,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 89,431,559 issued and 88,697,103 outstanding at september 30, 2020; 88,041,240 issued and 87,306,784 outstanding at march 31, 2020 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 62 and 62, respectively | 1,688,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of debt issuance costs of 230 and 245, respectively | 18,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 88,265,252 issued and 87,530,796 outstanding at june 30, 2020; 88,041,240 issued and 87,306,784 outstanding at march 31, 2020 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets held for disposal | 1,527,000 | 1,474,000 | 1,817,000 | 2,026,000 | 3,434,000 | 3,672,000 | 4,393,000 | 8,753,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 62 and 0, respectively | 1,188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities held for disposal | 3,431,000 | 3,516,000 | 3,654,000 | 3,924,000 | 5,430,000 | 5,915,000 | 8,048,000 | 12,726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of debt issuance costs of 245 and 0, respectively | 18,505,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant liability | 6,300,000 | 8,375,000 | 12,525,000 | 8,013,000 | 3,135,000 | 1,484,000 | 2,410,000 | 3,980,000 | 3,602,000 | 2,704,000 | 1,540,000 | 1,076,000 | 426,000 | 1,363,000 | |||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 88,041,240 issued and 87,306,784 outstanding at march 31, 2020; 82,354,940 issued and 81,620,485 outstanding at march 31, 2019 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 87,057,421 issued and 86,322,965 outstanding at december 31, 2019; 82,354,940 issued and 81,620,485 outstanding at march 31, 2019 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 85,981,427 issued and 85,246,971 outstanding at september 30, 2019; 82,354,940 issued and 81,620,485 outstanding at march 31, 2019 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 83,222,158 issued and 82,487,702 outstanding at june 30, 2019; 82,354,940 issued and 81,620,484 outstanding at march 31, 2019 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income / | -258,000 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 0 and 205, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 0 and 1,827, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible note embedded derivative liability | 3,113,000 | 1,728,000 | 3,056,000 | 4,676,000 | 5,896,000 | 5,116,000 | 4,526,000 | 3,218,000 | 1,270,000 | 4,123,000 | |||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 82,354,940 issued and 81,620,484 outstanding at march 31, 2019; 76,843,278 issued and 76,108,822 outstanding at march 31, 2018 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits | 161,000 | 152,000 | 151,000 | 151,000 | 155,000 | 117,000 | 121,000 | 121,000 | 130,000 | 152,000 | 147,000 | 213,000 | 178,000 | 110,000 | 114,000 | 109,000 | 96,000 | 86,000 | 44,000 | 24,000 | 124,000 | 48,000 | 616,000 | 563,000 | 607,000 | ||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 78 and 205, respectively | 1,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 1,402 and 1,827, respectively | 3,298,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 78,459,070 issued and 77,704,471 outstanding at december 31, 2018; 76,843,278 issued and 76,108,822 outstanding at march 31, 2018 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 120 and 205, respectively | 1,480,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 1,482 and 1,827, respectively | 3,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 78,214,570 issued and 77,480,114 outstanding at september 30, 2018; 76,843,278 issued and 76,108,822 outstanding at march 31, 2018 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 163 and 205, respectively | 1,437,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 1,709 and 1,827, respectively | 3,991,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 77,145,980 issued and 76,391,381 outstanding at june 30, 2018; 76,843,278 issued and 76,108,822 outstanding at march 31, 2018 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-lived assets held for disposal | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 205 and 0, respectively | 1,445,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 1,827 and 6,315, respectively | 3,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities held for disposal | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 76,843,278 issued and 76,108,822 outstanding at march 31, 2018; 67,329,262 issued and 66,594,807 outstanding at march 31, 2017 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 247 and 0, respectively | 1,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 2,881 and 6,315, respectively | 5,751,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 74,079,153 issued and 73,344,697 outstanding at december 31, 2017; 67,329,262 issued and 66,594,807 outstanding at march 31, 2017 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs of 290 and 0, respectively | 2,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 3,491 and 6,315, respectively | 6,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 72,396,491 issued and 71,662,035 outstanding at september 30, 2017; 67,329,262 issued and 66,594,807 outstanding at march 31, 2017 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured line of credit, net of debt issuance costs and discounts of 307 and 0, respectively | 1,943,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 5,975 and 6,315, respectively | 10,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 67,342,084 issued and 66,607,628 outstanding at june 30, 2017; 67,329,262 issued and 66,594,807 outstanding at march 31, 2017. | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost method investment | 999,000 | 999,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs and discounts of 0 and 568, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 6,315 and 0, respectively | 9,685,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 67,329,262 issued and 66,594,807 outstanding at march 31, 2017; 67,019,703 issued and 66,284,606 outstanding at march 31, 2016; | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 6,540 and 0, respectively | 9,460,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 67,368,462 issued and 66,634,006 outstanding at december 31, 2016; 67,019,703 issued and 66,284,606 outstanding at march 31, 2016; | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible notes, net of debt issuance costs and discounts of 6,616 and 0, respectively | 9,384,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 67,368,462 issued and 66,634,006 outstanding at september 30, 2016; 67,019,703 issued and 66,284,606 outstanding at march 31, 2016; | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of debt issuance costs and discounts of 524 and 568, respectively | 10,476,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 67,023,273 issued and 66,288,817 outstanding at june 30, 2016; 67,019,703 issued and 66,284,606 outstanding at march 31, 2016; | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs | 128,000 | 174,000 | 187,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in sift | 999,000 | 999,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt, net of discounts of 440 and 0, respectively | 10,560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of discounts of 0 and 910, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
0.0001 par value: 200,000,000 shares authorized; 67,019,703 issued and 66,284,606 outstanding at march 31, 2016; 57,917,565 issued and 57,162,967 outstanding at march 31, 2015; | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 3,150,000 | 3,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of discounts of 555 and 910, respectively | 7,445,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock series a convertible preferred stock at 0.0001 par value; 2,000,000 shares authorized, 100,000 issued and outstanding | 100,000 | 100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock 0.0001 par value: 200,000,000 shares authorized; 66,808,975 issued and 66,074,519 outstanding at december 31, 2015; 57,917,565 issued and 57,162,967 outstanding at march 31, 2015 | 8,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of discounts of 674 and 910, respectively | 7,326,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt | 3,450,000 | 3,600,000 | 909,000 | 111,000 | 115,000 | 19,000 | 16,000 | 25,229,000 | 24,506,000 | 3,000 | 254,000 | 631,000 | |||||||||||||||||||||||||||||||||||||||||||||
long term debt, net of discounts of 793 and 910, respectively | 7,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt, net of discounts of 910 and 0, respectively | 7,090,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term contingent liability, less discount of 0 and 762, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock at 0.0001 par value; 200,000 shares authorized, 100,000 issued and outstanding | 100,000 | 100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued license fees | 2,373,000 | 2,638,000 | 3,395,000 | 3,680,000 | 3,276,000 | 2,806,000 | 669,000 | 1,000,000 | 1,011,000 | 1,428,000 | 1,321,000 | 1,189,000 | 2,184,000 | 2,172,000 | 2,059,000 | 2,801,000 | 2,387,000 | 2,749,000 | 2,813,000 | 3,856,000 | |||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt, less discount of 0 and 187, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term contingent liability, less discount of 762 and 159, respectively | 238,000 | 238,000 | 238,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term and convertible debt, less discount of 0 and 980, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt, net of discounts of 0 and 726, respectively | 6,000 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discounts of 0 and 980, respectively | 1,282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income/ | 109,000 | -290,000 | -288,000 | 340,000 | -55,000 | 51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt, net of discounts of 523 and 726, respectively | 6,481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term contingent liability, less discount of 159 and 159, respectively | 841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt, less discount of 726 and 0, respectively | 3,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant derivative liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term secured note, less discount of 0 and 2,147, respectively | 1,252,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term contingent liability, less discount of 159 and 0, respectively | 841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt, net of discounts of 393 and 0, respectively | 2,826,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discounts of 684 and 2,147, respectively | 1,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term contingent liability, less discount of 198 and 0, respectively | 802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock at 0.0001 par value; 200,000 shares authorized, 100,000 issued and outstanding at december 31, 2012, and march 31, 2012 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long term debt, net of discounts of 603 and 0, respectively | 2,543,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discounts of 832 and 2,147, respectively | 1,564,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term contingent liability, less discount of 242 | 758,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total currrent liabilities | 7,300,000 | 7,056,000 | 7,441,000 | 8,967,000 | 8,390,000 | 8,102,000 | 37,406,000 | 39,324,000 | 19,673,000 | 10,139,000 | 9,890,000 | ||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discount of 1,438 and 1,856, respectively | 4,562,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
at 0.0001 par value; 100,000 shares authorized, issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
41,274,225 issued and outstanding at march 31, 2011; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
41,771,469 issued and outstanding at september 30, 2011; | 4,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discount of 1,648 and 1,856, respectively | 4,352,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock series a convertible preferred stock at 0.0001 par value; 100,000 shares authorized, issued and outstanding | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net current assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net non-current assets of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net current liabilities of discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discount of 1,856 and 0, respectively | 4,144,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock at 0.0001 par value; 100,000 shares authorized,issued and outstanding | 100,000 | 100,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt, net of discount of 2,062 and 0, respectively | 4,255,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock series a convertible preferred stock at 0.0001 par value; 100,000 shares authorized,issued and outstanding | 100,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and convertible debt | 3,904,000 | 3,557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
36,174,225 issued and outstanding at september 30, 2010; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
39,776,597 issued and outstanding at march 31, 2010; | 4,000 | 4,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
at 0.0001 par value; 100,000 shares authorized,issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
35,674,225 issued and outstanding at june 30, 2010; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 57,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets | 278,000 | 206,000 | 210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued license fees, long term portion | 530,000 | 668,000 | 1,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt, net of current portion | 23,089,000 | 16,483,000 | 16,483,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
(liquidation preference of 1,000,000 at december 31, 2008 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
38,965,643 issued and outstanding at december 31, 2008; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32,149,089 issued and outstanding at march 31, 2008; | 4,000 | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 1,000 shares authorized | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 100,000 shares; authorized at 0.0001 par value; 100,000 shares issued and outstanding | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32,449,449 issued and outstanding at september 30, 2008; 32,149,089 issued and outstanding at march 31, 2008; | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders equity | 95,911,000 | 98,430,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable | 2,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 100,000 shares; authorized | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
at 0.0001 par value; 100,000 shares issued and outstanding | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
32,415,777 issued and outstanding at june 30, 2008; |
We provide you with 20 years of balance sheets for Digital Turbine stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Digital Turbine. Explore the full financial landscape of Digital Turbine stock with our expertly curated balance sheets.
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