Dynatrace DT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dynatrace in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Dynatrace’s 10-K, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dynatrace's deferred tax assets?
- Dynatrace (DT) reported deferred tax assets of $1.94M in Q1 2026.
- How has Dynatrace's deferred tax assets changed year-over-year?
- Dynatrace's deferred tax assets increased by 363.7% year-over-year, from $419K to $1.94M.
- What is the long-term trend for Dynatrace's deferred tax assets?
- Over 5 years (2021 to 2026), Dynatrace's deferred tax assets has grown at a 13.9% compound annual growth rate (CAGR), from $1.01M to $1.94M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or tax credits.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Varies significantly by tax jurisdiction and historical profitability; common in capital-intensive or high-growth tech firms.