Deferred Tax Assets, Net of Valuation Allowance of ARM HOLDINGS PLC /UK from 31 Mar 2023 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: ARM HOLDINGS PLC /UK quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
ARM HOLDINGS PLC /UK Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $648,000,000, a 33% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ARM HOLDINGS PLC /UK Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$648,000,000	+$159,000,000	+33%	31 Mar 2025	20-F	28 May 2025	2025	FY
Q1 2024	$489,000,000	+$263,000,000	+116%	31 Mar 2024	20-F	28 May 2025	2025	FY
Q1 2023	$226,000,000			31 Mar 2023	20-F	29 May 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.