Deferred Income Tax Liabilities, Net in USD of Arista Networks, Inc. from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Arista Networks, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q4 2023.
  • Arista Networks, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2023 was $0.000.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Arista Networks, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$42K 31 Dec 2023 10-K 13 Feb 2024
Q4 2022 $42K* -$129M 31 Dec 2022 10-K 13 Feb 2024
Q3 2022 $0 -$214M -100% 30 Sep 2022 10-Q 01 Nov 2022
Q2 2022 $13.4M -$203M -93.8% 30 Jun 2022 10-Q 02 Aug 2022
Q1 2022 $51.1M -$175M -77.4% 31 Mar 2022 10-Q 03 May 2022
Q4 2021 $129M -$98.9M -43.4% 31 Dec 2021 10-K 14 Feb 2023
Q3 2021 $214M -$33.5M -13.5% 30 Sep 2021 10-Q 02 Nov 2021
Q2 2021 $217M -$34.5M -13.7% 30 Jun 2021 10-Q 03 Aug 2021
Q1 2021 $226M -$24.4M -9.74% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $228M -$26.8M -10.5% 31 Dec 2020 10-K 15 Feb 2022
Q3 2020 $248M 30 Sep 2020 10-Q 03 Nov 2020
Q2 2020 $251M 30 Jun 2020 10-Q 05 Aug 2020
Q1 2020 $250M 31 Mar 2020 10-Q 06 May 2020
Q4 2019 $255M +$251M +6687% 31 Dec 2019 10-K 19 Feb 2021
Q4 2018 $3.75M 31 Dec 2018 10-K 14 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.