Arlo Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Arlo Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $102M, a 8.64% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $102M +$8.11M +8.64% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $93.9M +$12.1M +14.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $81.7M +$11.2M +16% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $70.5M +$26.6M +60.5% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $43.9M +$19.4M +79.4% Dec 31, 2019 10-K 2023-03-07
Q4 2018 $24.5M +$8.87M +56.8% Dec 31, 2018 10-K 2022-03-02
Q4 2017 $15.6M -$6.54M -29.5% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $22.2M Dec 31, 2016 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.