ARM HOLDINGS PLC /UK (ARM) Deferred Income Tax Liabilities, Net USD 2023 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Arm Holdings Plc /Uk quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2023 to 2024.
  • Arm Holdings Plc /Uk Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $135 M, a 48.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $135 M -$127 M -48.5% Mar 31, 2024 20-F 2024-05-29
Q4 2023 $237 M Dec 31, 2023 6-K 2024-02-08
Q3 2023 $241 M Sep 30, 2023 6-K 2023-11-09
Q1 2023 $262 M Mar 31, 2023 20-F 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.