Deferred Tax Assets, Valuation Allowance of Arlo Technologies, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Arlo Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Arlo Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $110,966,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Arlo Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $110,966,000 -$1,973,000 -1.7% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $112,939,000 +$10,962,000 +11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $101,977,000 +$8,108,000 +8.6% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $93,869,000 +$12,127,000 +15% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $81,742,000 +$11,246,000 +16% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $70,496,000 +$26,579,000 +61% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $43,917,000 +$19,440,000 +79% 31 Dec 2019 10-K 07 Mar 2023 2022 FY
Q4 2018 $24,477,000 +$8,866,000 +57% 31 Dec 2018 10-K 02 Mar 2022 2021 FY
Q4 2017 $15,611,000 -$6,544,000 -30% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $22,155,000 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.