AMBARELLA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
AMBARELLA, INC. (AMBA) had Deferred Tax Liabilities, Property, Plant and Equipment of $929.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-23
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $929.00K.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $450.00K.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $460.00K.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $617.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $929.00K 10-K · filed 2026-03-23 |
| 2025-01-31 | $450.00K 10-K · filed 2026-03-23 |
| 2024-01-31 | $460.00K 10-K · filed 2025-03-28 |
| 2023-01-31 | $617.00K 10-K · filed 2024-03-29 |
| 2022-01-31 | $386.00K 10-K · filed 2023-03-31 |
| 2021-01-31 | $1.44M 10-K · filed 2022-04-01 |
| 2020-01-31 | $1.47M 10-K · filed 2021-03-31 |
| 2019-01-31 | $1.50M 10-K · filed 2020-03-27 |
| 2018-01-31 | $1.66M 10-K · filed 2019-03-29 |
| 2017-01-31 | $1.38M 10-K · filed 2018-03-30 |
| 2016-01-31 | $1.38M 10-K · filed 2017-03-30 |
| 2015-01-31 | $199.00K 10-K · filed 2016-03-25 |
| 2014-01-31 | $187.00K 10-K · filed 2015-03-30 |
| 2013-01-31 | $197.00K 10-K · filed 2014-04-04 |
| 2012-01-31 | $180.00K 10-K · filed 2013-04-04 |
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