AMBARELLA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Ambarella Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Ambarella Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $60M, a 110% 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 $60M +$31.4M +110% Jan 31, 2024 10-K 2024-03-29
Q4 2022 $28.6M +$4.51M +18.7% Jan 31, 2023 10-K 2024-03-29
Q4 2021 $24.1M +$6.12M +34.1% Jan 31, 2022 10-K 2023-03-31
Q4 2020 $18M +$3.29M +22.4% Jan 31, 2021 10-K 2022-04-01
Q4 2019 $14.7M +$2.14M +17.1% Jan 31, 2020 10-K 2021-03-31
Q4 2018 $12.5M -$6.01M -32.4% Jan 31, 2019 10-K 2020-03-27
Q4 2017 $18.5M +$3.48M +23.1% Jan 31, 2018 10-K 2019-03-29
Q4 2016 $15.1M +$2.99M +24.8% Jan 31, 2017 10-K 2018-03-30
Q4 2015 $12.1M +$8.08M +202% Jan 31, 2016 10-K 2017-03-30
Q4 2014 $4M +$1.69M +73.6% Jan 31, 2015 10-K 2016-03-25
Q4 2013 $2.3M +$1.06M +85.2% Jan 31, 2014 10-K 2015-03-30
Q4 2012 $1.24M -$58K -4.46% Jan 31, 2013 10-K 2014-04-04
Q4 2011 $1.3M Jan 31, 2012 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.