Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.62M
2: EX-21.1 Subsidiaries List HTML 50K
3: EX-23.1 Consent of Expert or Counsel HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Cover HTML 92K
14: R2 Audit Information HTML 34K
15: R3 Consolidated Balance Sheets HTML 156K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 51K
17: R5 Consolidated Statements of Operations HTML 101K
18: R6 Consolidated Statements of Comprehensive Income HTML 70K
19: R7 Consolidated Statements of Cash Flows HTML 142K
20: R8 Consolidated Statements of Stockholders' Equity HTML 106K
21: R9 Basis of Presentation and Significant Accounting HTML 107K
Policies
22: R10 Revenue From Contracts With Customers HTML 85K
23: R11 Management Agreement HTML 34K
24: R12 Fair Value Measurements HTML 117K
25: R13 Short-Term Investments HTML 76K
26: R14 Derivative Instruments and Hedging Activities HTML 38K
27: R15 Inventory HTML 37K
28: R16 Software Development Costs and Licenses HTML 55K
29: R17 Fixed Assets, Net HTML 51K
30: R18 Goodwill and Intangible Assets, Net HTML 86K
31: R19 Accrued Expenses and Other Current Liabilities HTML 43K
32: R20 Debt HTML 39K
33: R21 Earnings Per Share ("Eps") HTML 51K
34: R22 Leases HTML 58K
35: R23 Commitments and Contingencies HTML 53K
36: R24 Income Taxes HTML 138K
37: R25 Stock-Based Compensation HTML 121K
38: R26 Share Repurchase Program HTML 31K
39: R27 Interest and Other, Net HTML 41K
40: R28 Accumulated Other Comprehensive Income (Loss) HTML 54K
41: R29 Supplementary Financial Information HTML 53K
42: R30 Acquisitions HTML 66K
43: R31 Subsequent Events HTML 36K
44: R32 Basis of Presentation and Significant Accounting HTML 157K
Policies (Policies)
45: R33 Revenue From Contracts With Customers (Tables) HTML 78K
46: R34 Fair Value Measurements (Tables) HTML 110K
47: R35 Short-Term Investments (Tables) HTML 77K
48: R36 Derivative Instruments and Hedging Activities HTML 37K
(Tables)
49: R37 Inventory (Tables) HTML 37K
50: R38 Software Development Costs and Licenses (Tables) HTML 55K
51: R39 Fixed Assets, Net (Tables) HTML 50K
52: R40 Goodwill and Intangible Assets, Net (Tables) HTML 91K
53: R41 Accrued Expenses and Other Current Liabilities HTML 42K
(Tables)
54: R42 Debt (Tables) HTML 35K
55: R43 Earnings Per Share ("Eps") (Tables) HTML 51K
56: R44 Leases (Tables) HTML 59K
57: R45 Commitments and Contingencies (Tables) HTML 48K
58: R46 Income Taxes (Tables) HTML 140K
59: R47 Stock-Based Compensation (Tables) HTML 116K
60: R48 Interest and Other, Net (Tables) HTML 41K
61: R49 Accumulated Other Comprehensive Income (Loss) HTML 54K
(Tables)
62: R50 Supplementary Financial Information (Tables) HTML 53K
63: R51 Acquisitions (Tables) HTML 66K
64: R52 Basis of Presentation and Significant Accounting HTML 84K
Policies (Details)
65: R53 REVENUE FROM CONTRACTS WITH CUSTOMERS - HTML 54K
Disaggregated Revenue (Details)
66: R54 REVENUE FROM CONTRACTS WITH CUSTOMERS - HTML 38K
Geographical (Details)
67: R55 REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative HTML 45K
(Details)
68: R56 Management Agreement (Details) HTML 47K
69: R57 FAIR VALUE MEASUREMENTS - Assets Measured at Fair HTML 118K
Value (Details)
70: R58 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 52K
71: R59 SHORT-TERM INVESTMENTS - Schedule of Short-Term HTML 58K
Investments (Details)
72: R60 SHORT-TERM INVESTMENTS - Short Term Maturities HTML 46K
(Details)
73: R61 Derivative Instruments and Hedging Activities HTML 42K
(Details)
74: R62 Inventory (Details) HTML 37K
75: R63 Software Development Costs and Licenses (Details) HTML 54K
76: R64 Fixed Assets, Net (Details) HTML 60K
77: R65 GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill HTML 70K
(Details)
78: R66 GOODWILL AND INTANGIBLE ASSETS, NET - Amortization HTML 41K
of Intangible Assets (Details)
79: R67 GOODWILL AND INTANGIBLE ASSETS, NET - Estimated HTML 40K
Future Amortization (Details)
80: R68 Accrued Expenses and Other Current Liabilities HTML 46K
(Details)
81: R69 Debt (Details) HTML 80K
82: R70 Earnings Per Share ("Eps") (Details) HTML 63K
83: R71 LEASES - Narrative (Details) HTML 53K
84: R72 LEASES - Operating Lease Maturities (Details) HTML 47K
85: R73 COMMITMENTS AND CONTINGENCIES - Annual Minimum HTML 79K
Obligations (Details)
86: R74 COMMITMENTS AND CONTINGENCIES - Narrative HTML 30K
(Details)
87: R75 INCOME TAXES - Current Income Tax (Details) HTML 101K
88: R76 INCOME TAXES - Deferred Taxes (Details) HTML 83K
89: R77 INCOME TAXES - Loss Carryforwards (Details) HTML 54K
90: R78 INCOME TAXES - Uncertain Tax Positions (Details) HTML 57K
91: R79 STOCK-BASED COMPENSATION - Stock Incentive Plan HTML 34K
(Details)
92: R80 STOCK-BASED COMPENSATION - Compensation Expense HTML 47K
(Details)
93: R81 STOCK-BASED COMPENSATION - Narrative (Details) HTML 88K
94: R82 STOCK-BASED COMPENSATION - 2017 Management HTML 46K
Agreement (Details)
95: R83 STOCK-BASED COMPENSATION - Stock Activity HTML 86K
(Details)
96: R84 STOCK-BASED COMPENSATION - Employee Stock Purchase HTML 65K
Plan (Details)
97: R85 Share Repurchase Program (Details) HTML 47K
98: R86 Interest and Other, Net (Details) HTML 38K
99: R87 Accumulated Other Comprehensive Income (Loss) HTML 61K
(Details)
100: R88 Supplementary Financial Information (Details) HTML 43K
101: R89 ACQUISITIONS - Narrative (Details) HTML 81K
102: R90 ACQUISITIONS - Schedule of Consideration at Fair HTML 45K
Value (Details)
103: R91 ACQUISITIONS - Schedule of Assets and Liabilities HTML 59K
Assumed (Details)
104: R92 ACQUISITIONS - Schedule of Revenue and Earnings HTML 34K
Included in Statement of Operations (Details)
105: R93 ACQUISITIONS - Schedule of Pro Forma Information HTML 34K
(Details)
106: R94 ACQUISITIONS - Schedule of Asset Acquisition HTML 45K
(Details)
107: R95 Subsequent Events (Details) HTML 73K
110: XML IDEA XML File -- Filing Summary XML 204K
108: XML XBRL Instance -- ttwo-20220331_htm XML 3.65M
109: EXCEL IDEA Workbook of Financial Reports XLSX 152K
9: EX-101.CAL XBRL Calculations -- ttwo-20220331_cal XML 325K
10: EX-101.DEF XBRL Definitions -- ttwo-20220331_def XML 920K
11: EX-101.LAB XBRL Labels -- ttwo-20220331_lab XML 2.46M
12: EX-101.PRE XBRL Presentations -- ttwo-20220331_pre XML 1.45M
8: EX-101.SCH XBRL Schema -- ttwo-20220331 XSD 245K
111: JSON XBRL Instance as JSON Data -- MetaLinks 576± 833K
112: ZIP XBRL Zipped Folder -- 0001628280-22-014580-xbrl Zip 588K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
10 Subsequent Filings that Reference this Filing
50 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
5/05/22 Take-Two Interactive Software Inc 8-K:1,8,9 5/03/22 12:526K Donnelley … Solutions/FA
4/14/22 Take-Two Interactive Software Inc 8-K:1,2,9 4/14/22 16:1.5M Donnelley … Solutions/FA
4/13/22 Take-Two Interactive Software Inc 8-K:8,9 4/07/22 12:387K Donnelley … Solutions/FA
4/13/22 Take-Two Interactive Software Inc S-3ASR 4/13/22 6:220K Donnelley … Solutions/FA
3/14/22 Take-Two Interactive Software Inc S-4 3/11/22 11:3.7M Donnelley … Solutions/FA
1/10/22 Take-Two Interactive Software Inc 8-K:1,5,8,9 1/09/22 17:1.5M Donnelley … Solutions/FA
11/04/21 Take-Two Interactive Software Inc 10-Q 9/30/21 76:7.7M Workiva Inc Wde… FA01/FA
8/03/21 Take-Two Interactive Software Inc 10-Q 6/30/21 75:8.1M Workiva Inc Wde… FA01/FA
5/19/21 Take-Two Interactive Software Inc 10-K 3/31/21 110:13M Workiva Inc Wde… FA01/FA
4/13/21 Take-Two Interactive Software Inc S-3ASR 4/13/21 4:229K Toppan Merrill/FA
11/06/20 Take-Two Interactive Software Inc 10-Q 9/30/20 75:7.6M Workiva Inc Wde… FA01/FA
9/04/20 Take-Two Interactive Software Inc S-8 9/04/20 4:76K Donnelley … Solutions/FA
7/24/20 Take-Two Interactive Software Inc DEF 14A 9/16/20 1:2.8M Donnelley … Solutions/FA
5/22/20 Take-Two Interactive Software Inc 10-K 3/31/20 118:16M Workiva Inc Wde… FA01/FA
4/13/20 Take-Two Interactive Software Inc S-3ASR 4/13/20 4:257K Toppan Merrill/FA
5/14/19 Take-Two Interactive Software Inc 10-K 3/31/19 121:16M Workiva Inc Wde… FA01/FA
4/15/19 Take-Two Interactive Software Inc S-3ASR 4/15/19 4:260K Toppan Merrill/FA
11/08/18 Take-Two Interactive Software Inc 10-Q 9/30/18 74:8.1M Workiva Inc Wde… FA01/FA
8/03/18 Take-Two Interactive Software Inc 10-Q 6/30/18 77:7.3M Workiva Inc Wde… FA01/FA
4/13/18 Take-Two Interactive Software Inc S-3ASR 4/13/18 5:261K Toppan Merrill/FA
2/08/18 Take-Two Interactive Software Inc 10-Q 12/31/17 71:6.5M Workiva Inc Wde… FA01/FA
11/22/17 Take-Two Interactive Software Inc 8-K:1,9 11/17/17 2:256K Toppan Merrill/FA
11/08/17 Take-Two Interactive Software Inc 10-Q 9/30/17 70:6.5M Workiva Inc Wde… FA01/FA
7/27/17 Take-Two Interactive Software Inc DEF 14A 9/15/17 1:2.8M Donnelley … Solutions/FA
5/24/17 Take-Two Interactive Software Inc 10-K 3/31/17 120:13M Workiva Inc Wde… FA01/FA
2/08/17 Take-Two Interactive Software Inc 10-Q 12/31/16 68:7.3M Toppan Merrill-FA
7/28/16 Take-Two Interactive Software Inc DEF 14A 9/22/16 1:2.2M Donnelley … Solutions/FA
5/19/16 Take-Two Interactive Software Inc 10-K 3/31/16 112:14M Toppan Merrill-FA
2/04/16 Take-Two Interactive Software Inc 10-Q 12/31/15 70:6.9M Toppan Merrill-FA
2/06/15 Take-Two Interactive Software Inc 10-Q 12/31/14 62:9M Toppan Merrill-FA
10/30/14 Take-Two Interactive Software Inc 10-Q 9/30/14 60:7.5M Toppan Merrill-FA
5/14/14 Take-Two Interactive Software Inc 10-K 3/31/14 100:16M Toppan Merrill-FA
2/04/14 Take-Two Interactive Software Inc 10-Q 12/31/13 63:8.2M Toppan Merrill-FA
10/30/13 Take-Two Interactive Software Inc 10-Q 9/30/13 66:7.3M Toppan Merrill-FA
2/06/13 Take-Two Interactive Software Inc 10-Q 12/31/12 57:6.6M Toppan Merrill-FA
10/31/12 Take-Two Interactive Software Inc 10-Q 9/30/12 54:6.1M Toppan Merrill-FA
9/24/12 Take-Two Interactive Software Inc 8-K:5,9 9/20/12 2:75K Toppan Merrill/FA
8/01/12 Take-Two Interactive Software Inc 10-Q 6/30/12 53:5.8M Toppan Merrill-FA
5/23/12 Take-Two Interactive Software Inc 10-K 3/31/12 99:14M Toppan Merrill-FA
2/03/12 Take-Two Interactive Software Inc 10-Q 12/31/11 55:5.6M Toppan Merrill-FA
11/08/11 Take-Two Interactive Software Inc 10-Q 9/30/11 57:5.8M Toppan Merrill-FA
10/25/10 Take-Two Interactive Software Inc 8-K:5,9 10/25/10 4:94K Toppan Merrill/FA
5/14/10 Take-Two Interactive Software Inc 8-K:5,9 5/12/10 2:126K Toppan Merrill/FA
6/05/09 Take-Two Interactive Software Inc 10-Q 4/30/09 9:965K Toppan Merrill-FA
4/23/09 Take-Two Interactive Software Inc 8-K:5,9 4/23/09 4:77K Toppan Merrill/FA
3/26/08 Take-Two Interactive Software Inc 8-A12B 3:560K Toppan Merrill/FA
3/07/08 Take-Two Interactive Software Inc 8-K:5,7,9 3/03/08 3:288K Toppan Merrill/FA
2/15/08 Take-Two Interactive Software Inc 8-K:1,5,9 2/14/08 6:478K Toppan Merrill/FA
2/12/04 Take-Two Interactive Software Inc 10-K 10/31/03 12:327K Bowne & C… Smartedgar/FA
9/16/02 Take-Two Interactive Software Inc 10-Q 7/31/02 5:1.2M Bowne & C… Smartedgar/FA
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Filing Submission 0001628280-22-014580 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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