ARM HOLDINGS PLC /UK Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2023 to Q1 2024
-
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
-
Arm Holdings Plc /Uk quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2023 to Q1 2024.
- Arm Holdings Plc /Uk Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $25M, a 19% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)