AMBARELLA, INC. Deferred Tax Assets, Tax Credit Carryforwards
AMBARELLA, INC. (AMBA) had Deferred Tax Assets, Tax Credit Carryforwards of $68.08 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-23
- 2026-01-31: Deferred Tax Assets, Tax Credit Carryforwards $68.08M.
- 2025-01-31: Deferred Tax Assets, Tax Credit Carryforwards $59.10M.
- 2024-01-31: Deferred Tax Assets, Tax Credit Carryforwards $51.34M.
- 2023-01-31: Deferred Tax Assets, Tax Credit Carryforwards $40.13M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-01-31 | $68.08M 10-K · filed 2026-03-23 |
| 2025-01-31 | $59.10M 10-K · filed 2026-03-23 |
| 2024-01-31 | $51.34M 10-K · filed 2025-03-28 |
| 2023-01-31 | $40.13M 10-K · filed 2024-03-29 |
| 2022-01-31 | $33.48M 10-K · filed 2023-03-31 |
| 2021-01-31 | $24.39M 10-K · filed 2022-04-01 |
| 2020-01-31 | $21.27M 10-K · filed 2021-03-31 |
| 2019-01-31 | $19.43M 10-K · filed 2020-03-27 |
| 2018-01-31 | $18.18M 10-K · filed 2019-03-29 |
| 2017-01-31 | $14.78M 10-K · filed 2018-03-30 |
| 2016-01-31 | $11.85M 10-K · filed 2017-03-30 |
| 2015-01-31 | $6.46M 10-K · filed 2016-03-25 |
| 2014-01-31 | $2.59M 10-K · filed 2014-04-04 |
| 2013-01-31 | $1.24M 10-K · filed 2014-04-04 |
| 2012-01-31 | $1.30M 10-K · filed 2013-04-04 |
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