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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/10/21 Digital Turbine, Inc. 10-K 3/31/21 112:12M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.51M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 76K
3: EX-4.3 Instrument Defining the Rights of Security Holders HTML 40K
5: EX-10.10 Material Contract HTML 50K
6: EX-10.12 Material Contract HTML 50K
7: EX-10.13 Material Contract HTML 56K
4: EX-10.9 Material Contract HTML 148K
8: EX-21.1 Subsidiaries List HTML 36K
9: EX-23.1 Consent of Expert or Counsel HTML 28K
10: EX-23.2 Consent of Expert or Counsel HTML 28K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
21: R1 Cover Page HTML 95K
22: R2 Consolidated Balance Sheets HTML 119K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
24: R4 Consolidated Statements of Operations and HTML 151K
Comprehensive Income / (Loss)
25: R5 Consolidated Statements of Stockholders' Equity HTML 87K
26: R6 Consolidated Statements of Cash Flows HTML 139K
27: R7 Organization HTML 31K
28: R8 Acquisitions HTML 85K
29: R9 Discontinued Operations HTML 76K
30: R10 Summary of Significant Accounting Policies HTML 92K
31: R11 Accounts Receivable HTML 38K
32: R12 Property and Equipment HTML 42K
33: R13 Leases HTML 40K
34: R14 Intangible Assets HTML 61K
35: R15 Goodwill HTML 42K
36: R16 Debt HTML 56K
37: R17 Description of Stock Plans HTML 106K
38: R18 Capital Stock Transactions HTML 55K
39: R19 Net Income / (Loss) per Common Share HTML 45K
40: R20 Employee Benefit Plans HTML 34K
41: R21 Related-Party Transactions HTML 32K
42: R22 Income Taxes HTML 106K
43: R23 Segment and Geographic Information HTML 57K
44: R24 Commitments and Contingencies HTML 39K
45: R25 Valuation of Qualifying Accounts HTML 41K
46: R26 Subsequent Events HTML 40K
47: R27 Unaudited Quarterly Results HTML 85K
48: R28 Summary of Significant Accounting Policies HTML 147K
(Policies)
49: R29 Acquisitions (Tables) HTML 87K
50: R30 Discontinued Operations (Tables) HTML 73K
51: R31 Accounts Receivable (Tables) HTML 38K
52: R32 Property and Equipment (Tables) HTML 41K
53: R33 Leases (Tables) HTML 44K
54: R34 Intangible Assets (Tables) HTML 59K
55: R35 Goodwill (Tables) HTML 38K
56: R36 Debt (Tables) HTML 44K
57: R37 Description of Stock Plans (Tables) HTML 110K
58: R38 Capital Stock Transactions (Tables) HTML 52K
59: R39 Net Income / (Loss) per Common Share (Tables) HTML 44K
60: R40 Income Taxes (Tables) HTML 105K
61: R41 Segment and Geographic Information (Tables) HTML 53K
62: R42 Commitments and Contingencies (Tables) HTML 44K
63: R43 Valuation of Qualifying Accounts (Tables) HTML 42K
64: R44 Unaudited Quarterly Results (Tables) HTML 85K
65: R45 Acquisitions - Narrative (Details) HTML 50K
66: R46 Acquisitions - Summary of Final Fair Values of HTML 96K
Assets Acquired and Liabilities Assumed (Detail)
67: R47 Acquisitions - Amortization Period for Intangible HTML 41K
Assets Acquired (Detail)
68: R48 Acquisitions - Pro Forma Financial Information HTML 44K
(Detail)
69: R49 Acquisitions - Pro Forma Combined Consolidated HTML 38K
Operating Results (Detail)
70: R50 Discontinued Operations - Narrative (Details) HTML 46K
71: R51 Discontinued Operations - Income Statement HTML 86K
(Details)
72: R52 Discontinued Operations - Cash Flows (Details) HTML 70K
73: R53 Summary of Significant Accounting Policies HTML 108K
(Detail)
74: R54 Accounts Receivable (Detail) HTML 40K
75: R55 Property and Equipment (Detail) HTML 53K
76: R56 Leases - Summary of future minimum lease payments HTML 48K
(Details)
77: R57 Leases - Additional Information (Details) HTML 49K
78: R58 Intangible Assets - Additional Information HTML 48K
(Detail)
79: R59 Intangible Assets - Components of Intangible HTML 45K
Assets (Detail)
80: R60 Intangible Assets - Summary of Intangible Assets HTML 37K
(Detail)
81: R61 Goodwill - Reconciliation of Changes to Carrying HTML 42K
Amount of Goodwill (Detail)
82: R62 Debt - Schedule of Long-term Debt (Detail) HTML 40K
83: R63 Debt - Additional Information (Detail) HTML 114K
84: R64 Debt - Schedule of Leverage Ratios (Details) HTML 54K
85: R65 Description of Stock Plans - Additional HTML 91K
Information (Detail)
86: R66 Description of Stock Plans - Summary of RSU HTML 54K
Activity (Details)
87: R67 Description of Stock Plans - Summary of Options HTML 82K
Granted under all Equity Plans (Detail)
88: R68 Description of Stock Plans - Exercise Price for HTML 68K
Options Outstanding and Options Exercisable
(Detail)
89: R69 Description of Stock Plans - Intrinsic Value of HTML 34K
Options Exercised and Fair Value of Options Vested
(Detail)
90: R70 Description of Stock Plans - Calculating Fair HTML 52K
Value Options Granted Using the Black-Scholes
Option- Pricing Model (Detail)
91: R71 Description of Stock Plans - Stock Compensation HTML 33K
Expense (Detail)
92: R72 Capital Stock Transactions - Additional HTML 82K
Information (Detail)
93: R73 Capital Stock Transactions - Warrants (Details) HTML 51K
94: R74 Capital Stock Transactions - Summary of Non-Vested HTML 53K
Restricted Stock Awards and Activities (Detail)
95: R75 Net Income / (Loss) per Common Share (Detail) HTML 55K
96: R76 Employee Benefit Plans (Details) HTML 30K
97: R77 Income Taxes - Schedule of Provision (Benefit) for HTML 56K
Income Taxes (Detail)
98: R78 Income Taxes - Additional Information (Detail) HTML 76K
99: R79 Income Taxes - Reconciliation of Income Tax HTML 60K
Expense Between Statutory U S Income Tax Rate With
Actual Income Tax Provision (Detail)
100: R80 Income Taxes - Deferred Tax Assets and Liabilities HTML 55K
(Detail)
101: R81 Income Taxes - Schedule of Reconciliation of HTML 36K
Beginning and Ending Amount of Unrecognized Tax
Benefits (Detail)
102: R82 Segment and Geographic Information - Additional HTML 33K
Information (Detail)
103: R83 Segment and Geographic Information - Segment HTML 54K
Geographic Information on Revenues and Long-Lived
Assets by Geographic (Detail)
104: R84 Commitments and Contingencies - Summary of Future HTML 44K
Minimum Payments Under Initial Terms of Leases
(Detail)
105: R85 Commitments and Contingencies - Additional HTML 33K
Information (Detail)
106: R86 Valuation of Qualifying Accounts (Details) HTML 37K
107: R87 Subsequent Events (Details) HTML 104K
108: R88 Unaudited Quarterly Results (Details) HTML 76K
110: XML IDEA XML File -- Filing Summary XML 191K
20: XML XBRL Instance -- apps-20210331_htm XML 2.78M
109: EXCEL IDEA Workbook of Financial Reports XLSX 146K
16: EX-101.CAL XBRL Calculations -- apps-20210331_cal XML 289K
17: EX-101.DEF XBRL Definitions -- apps-20210331_def XML 887K
18: EX-101.LAB XBRL Labels -- apps-20210331_lab XML 2.20M
19: EX-101.PRE XBRL Presentations -- apps-20210331_pre XML 1.37M
15: EX-101.SCH XBRL Schema -- apps-20210331 XSD 219K
111: JSON XBRL Instance as JSON Data -- MetaLinks 491± 752K
112: ZIP XBRL Zipped Folder -- 0001628280-21-012023-xbrl Zip 534K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/25/23 Digital Turbine, Inc. 10-K 3/31/23 90:11M Workiva Inc Wde… FA01/FA 6/06/22 Digital Turbine, Inc. 10-K 3/31/22 85:11M Workiva Inc Wde… FA01/FA |