AMBARELLA, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
AMBARELLA, INC. (AMBA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.44 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-23
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.44M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.88M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.82M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.68M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-31 | $2.44M 10-K · filed 2026-03-23 |
| 2025-01-31 | $2.88M 10-K · filed 2026-03-23 |
| 2024-01-31 | $3.82M 10-K · filed 2025-03-28 |
| 2023-01-31 | $3.68M 10-K · filed 2024-03-29 |
| 2022-01-31 | $3.63M 10-K · filed 2023-03-31 |
| 2021-01-31 | $3.35M 10-K · filed 2022-04-01 |
| 2020-01-31 | $3.20M 10-K · filed 2021-03-31 |
| 2019-01-31 | $3.20M 10-K · filed 2020-03-27 |
| 2018-01-31 | $2.90M 10-K · filed 2019-03-29 |
| 2017-01-31 | $3.56M 10-K · filed 2018-03-30 |
| 2016-01-31 | $2.50M 10-K · filed 2017-03-30 |
| 2015-01-31 | $2.04M 10-K · filed 2016-03-25 |
| 2014-01-31 | $1.46M 10-K · filed 2015-03-30 |
| 2013-01-31 | $950.00K 10-K · filed 2014-04-04 |
| 2012-01-31 | $451.00K 10-K · filed 2013-04-04 |
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