ARM HOLDINGS PLC /UK (ARM) Deferred Tax Assets, Gross USD 2023 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Arm Holdings Plc /Uk quarterly Deferred Tax Assets, Gross history and growth rate from 2023 to 2024.
  • Arm Holdings Plc /Uk Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $514 M, a 108% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $514 M +$267 M +108% Mar 31, 2024 20-F 2024-05-29
Q1 2023 $247 M Mar 31, 2023 20-F 2024-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.