AMBARELLA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ambarella Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q1 2024.
  • Ambarella Inc Unrecognized Tax Benefits for the quarter ending April 30, 2024 was $22.8M, a 4.11% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $22.8M +$900K +4.11% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $22.6M +$972K +4.49% Jan 31, 2024 10-K 2024-03-29
Q3 2023 $22.6M -$8.9M -28.3% Oct 31, 2023 10-Q 2023-12-08
Q2 2023 $22.1M -$9.2M -29.4% Jul 31, 2023 10-Q 2023-09-08
Q1 2023 $21.9M -$9.2M -29.6% Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $21.7M -$9.23M -29.9% Jan 31, 2023 10-K 2024-03-29
Q3 2022 $31.5M +$3.4M +12.1% Oct 31, 2022 10-Q 2022-12-09
Q2 2022 $31.3M +$3.4M +12.2% Jul 31, 2022 10-Q 2022-09-08
Q1 2022 $31.1M +$3.3M +11.9% Apr 30, 2022 10-Q 2022-06-08
Q4 2021 $30.9M +$1.36M +4.6% Jan 31, 2022 10-K 2024-03-29
Q3 2021 $28.1M +$1.1M +4.07% Oct 31, 2021 10-Q 2021-12-10
Q2 2021 $27.9M -$15.2M -35.3% Jul 31, 2021 10-Q 2021-09-08
Q1 2021 $27.8M -$15.5M -35.8% Apr 30, 2021 10-Q 2021-06-08
Q4 2020 $29.5M -$13.2M -30.8% Jan 31, 2021 10-K 2024-03-29
Q3 2020 $27M -$13.5M -33.3% Oct 31, 2020 10-Q 2020-12-09
Q2 2020 $43.1M +$4.4M +11.4% Jul 31, 2020 10-Q 2020-09-09
Q1 2020 $43.3M +$5.4M +14.2% Apr 30, 2020 10-Q 2020-06-08
Q4 2019 $42.7M +$5.16M +13.8% Jan 31, 2020 10-K 2023-03-31
Q3 2019 $40.5M +$4.3M +11.9% Oct 31, 2019 10-Q 2019-12-06
Q2 2019 $38.7M +$2.9M +8.1% Jul 31, 2019 10-Q 2019-09-06
Q1 2019 $37.9M +$3.2M +9.22% Apr 30, 2019 10-Q 2019-06-07
Q4 2018 $37.5M +$3.41M +10% Jan 31, 2019 10-K 2022-04-01
Q3 2018 $36.2M -$7.7M -17.5% Oct 31, 2018 10-Q 2018-12-07
Q2 2018 $35.8M -$6M -14.4% Jul 31, 2018 10-Q 2018-09-07
Q1 2018 $34.7M -$5.2M -13% Apr 30, 2018 10-Q 2018-06-08
Q4 2017 $34.1M -$3.86M -10.2% Jan 31, 2018 10-K 2021-03-31
Q3 2017 $43.9M +$8M +22.3% Oct 31, 2017 10-Q 2017-12-08
Q2 2017 $41.8M +$8.2M +24.4% Jul 31, 2017 10-Q 2017-09-08
Q1 2017 $39.9M +$8.4M +26.7% Apr 30, 2017 10-Q 2017-06-08
Q4 2016 $38M +$7.77M +25.7% Jan 31, 2017 10-K 2020-03-27
Q3 2016 $35.9M +$11.8M +49% Oct 31, 2016 10-Q 2016-12-09
Q2 2016 $33.6M +$28.9M +615% Jul 31, 2016 10-Q 2016-09-08
Q1 2016 $31.5M +$26.8M +570% Apr 30, 2016 10-Q 2016-06-08
Q4 2015 $30.2M +$25.5M +547% Jan 31, 2016 10-K 2019-03-29
Q3 2015 $24.1M +$21M +677% Oct 31, 2015 10-Q 2015-12-09
Q2 2015 $4.7M +$1.1M +30.6% Jul 31, 2015 10-Q 2015-09-08
Q1 2015 $4.7M +$1.1M +30.6% Apr 30, 2015 10-Q 2015-06-08
Q4 2014 $4.67M +$1.09M +30.4% Jan 31, 2015 10-K 2018-03-30
Q3 2014 $3.1M -$100K -3.13% Oct 31, 2014 10-Q 2014-12-09
Q2 2014 $3.6M +$600K +20% Jul 31, 2014 10-Q 2014-09-08
Q1 2014 $3.6M +$600K +20% Apr 30, 2014 10-Q 2014-06-06
Q4 2013 $3.58M +$565K +18.7% Jan 31, 2014 10-K 2017-03-30
Q3 2013 $3.2M +$900K +39.1% Oct 31, 2013 10-Q 2013-12-12
Q2 2013 $3M Jul 31, 2013 10-Q 2013-09-13
Q1 2013 $3M Apr 30, 2013 10-Q 2013-06-12
Q4 2012 $3.02M +$805K +36.4% Jan 31, 2013 10-K 2016-03-25
Q3 2012 $2.3M Oct 31, 2012 10-Q 2012-12-17
Q4 2011 $2.21M +$206K +10.3% Jan 31, 2012 10-K 2014-04-04
Q4 2010 $2.01M +$124K +6.59% Jan 31, 2011 10-K 2014-04-04
Q4 2009 $1.88M Jan 31, 2010 10-K 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.