Balance Sheet: Assets

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.

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Take-Two Interactive Software Inc., consolidated balance sheet: assets

US$ in thousands

		Mar 31, 2025		Mar 31, 2024		Mar 31, 2023		Mar 31, 2022		Mar 31, 2021		Mar 31, 2020
	Cash and cash equivalents
	Short-term investments
	Restricted cash and cash equivalents
	Accounts receivable, net of allowances
	Software development costs and licenses
	Contract assets
	Prepaid expenses and other
	Current assets
	Fixed assets, net
	Operating lease right-of-use assets
	Software development costs and licenses, net of current portion
	Goodwill
	Other intangibles, net
	Deferred tax assets
	Long-term restricted cash and cash equivalents
	Other assets
	Non-current assets
	Total assets

Based on: 10-K (reporting date: 2025-03-31), 10-K (reporting date: 2024-03-31), 10-K (reporting date: 2023-03-31), 10-K (reporting date: 2022-03-31), 10-K (reporting date: 2021-03-31), 10-K (reporting date: 2020-03-31).

Assets: Selected Items

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Balance sheet item	Description	The company
Current assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	Take-Two Interactive Software Inc. current assets decreased from 2023 to 2024 but then increased from 2024 to 2025 exceeding 2023 level.
Fixed assets, net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	Take-Two Interactive Software Inc. fixed assets, net increased from 2023 to 2024 and from 2024 to 2025.
Non-current assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.	Take-Two Interactive Software Inc. non-current assets decreased from 2023 to 2024 and from 2024 to 2025.
Total assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	Take-Two Interactive Software Inc. total assets decreased from 2023 to 2024 and from 2024 to 2025.

Current Assets: Selected Items