ARM HOLDINGS PLC /UK Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2023 to Q1 2024

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 history and growth rate from Q1 2023 to Q1 2024.
  • Arm Holdings Plc /Uk Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $489M, a 116% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $489M +$263M +116% Mar 31, 2024 20-F 2024-05-29
Q1 2023 $226M Mar 31, 2023 20-F 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.