AMBARELLA, INC. Deferred Tax Assets, Operating Loss Carryforwards
AMBARELLA, INC. (AMBA) had Deferred Tax Assets, Operating Loss Carryforwards of $9.52 million as of 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $9.52M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $6.33M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $6.10M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $6.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $9.52M 10-K · filed 2026-03-23 |
| 2025-01-31 | $6.33M 10-K · filed 2026-03-23 |
| 2024-01-31 | $6.10M 10-K · filed 2025-03-28 |
| 2023-01-31 | $6.66M 10-K · filed 2024-03-29 |
| 2022-01-31 | $7.47M 10-K · filed 2023-03-31 |
| 2021-01-31 | $0.00 10-K · filed 2022-04-01 |
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