AMBARELLA, INC. Increase (Decrease) in Deferred Income Taxes
AMBARELLA, INC. (AMBA) reported Increase (Decrease) in Deferred Income Taxes of -$267.00 thousand for the 9-month period ending 2019-10-31, per its 10-Q filed 2019-12-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-12-06
- AMBARELLA, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-10-31 was -$97.00K, a 158.08% decline year-over-year.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-07-31 was -$149.00K, a 235.45% decline year-over-year.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-04-30 was -$21.00K, a 362.50% decline year-over-year.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for the quarter ending 2018-10-31 was $167.00K, a 29.54% decline year-over-year.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$2.13M.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for fiscal 2017 was -$853.00K.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for fiscal 2016 was -$1.29M, a 140.55% decline from fiscal 2015.
- AMBARELLA, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $3.18M, a 620.36% increase from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2019-10-31 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$246.00K derived: sum of 2 quarters · filed 2019-12-06 | -$267.00K 10-Q · filed 2019-12-06 | ||
| 2019-07-31 | -$149.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | -$170.00K 10-Q · filed 2019-09-06 | |||
| 2019-04-30 | -$21.00K 10-Q · filed 2019-06-07 | ||||
| 2018-10-31 | $167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $277.00K derived: sum of 2 quarters · filed 2019-12-06 | $285.00K 10-Q · filed 2019-12-06 | -$2.61M derived: sum of 4 quarters · filed 2019-12-06 | |
| 2018-07-31 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | $118.00K 10-Q · filed 2019-09-06 | -$2.78M derived: sum of 3 quarters · filed 2019-09-06 | -$2.54M derived: sum of 4 quarters · filed 2019-09-06 | |
| 2018-04-30 | $8.00K 10-Q · filed 2019-06-07 | -$2.89M derived: sum of 2 quarters · filed 2019-06-07 | -$2.65M derived: sum of 3 quarters · filed 2019-06-07 | -$2.38M derived: sum of 4 quarters · filed 2019-06-07 | |
| 2018-01-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$2.66M derived: sum of 2 quarters · filed 2018-12-07 | -$2.39M derived: sum of 3 quarters · filed 2018-12-07 | -$2.13M 10-K · filed 2018-03-30 | |
| 2017-10-31 | $237.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | $508.00K derived: sum of 2 quarters · filed 2018-12-07 | $762.00K 10-Q · filed 2018-12-07 | $513.00K derived: sum of 4 quarters · filed 2018-12-07 | |
| 2017-07-31 | $271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | $525.00K 10-Q · filed 2018-09-07 | $276.00K derived: sum of 3 quarters · filed 2018-09-07 | $726.00K derived: sum of 4 quarters · filed 2018-09-07 | |
| 2017-04-30 | $254.00K 10-Q · filed 2018-06-08 | $5.00K derived: sum of 2 quarters · filed 2018-06-08 | $455.00K derived: sum of 3 quarters · filed 2018-06-08 | -$343.00K derived: sum of 4 quarters · filed 2018-06-08 | |
| 2017-01-31 | -$249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $201.00K derived: sum of 2 quarters · filed 2018-03-30 | -$597.00K derived: sum of 3 quarters · filed 2018-03-30 | -$853.00K 10-K · filed 2018-03-30 | |
| 2016-10-31 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-08 | -$348.00K derived: sum of 2 quarters · filed 2017-12-08 | -$604.00K 10-Q · filed 2017-12-08 | -$1.91M derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-07-31 | -$798.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-08 | -$1.05M 10-Q · filed 2017-09-08 | -$2.36M derived: sum of 3 quarters · filed 2018-03-30 | -$2.57M derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-04-30 | -$256.00K 10-Q · filed 2017-06-08 | -$1.57M derived: sum of 2 quarters · filed 2018-03-30 | -$1.77M derived: sum of 3 quarters · filed 2018-03-30 | -$1.68M derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-01-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$1.51M derived: sum of 2 quarters · filed 2018-03-30 | -$1.42M derived: sum of 3 quarters · filed 2018-03-30 | -$1.29M 10-K · filed 2018-03-30 | |
| 2015-10-31 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-09 | -$113.00K derived: sum of 2 quarters · filed 2016-12-09 | $19.00K 10-Q · filed 2016-12-09 | $2.41M derived: sum of 4 quarters · filed 2017-03-30 | |
| 2015-07-31 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-08 | $223.00K 10-Q · filed 2016-09-08 | $2.62M derived: sum of 3 quarters · filed 2017-03-30 | $3.17M derived: sum of 4 quarters · filed 2017-03-30 | |
| 2015-04-30 | $132.00K 10-Q · filed 2016-06-08 | $2.53M derived: sum of 2 quarters · filed 2017-03-30 | $3.08M derived: sum of 3 quarters · filed 2017-03-30 | $3.19M derived: sum of 4 quarters · filed 2017-03-30 | |
| 2015-01-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $2.94M derived: sum of 2 quarters · filed 2017-03-30 | $3.06M derived: sum of 3 quarters · filed 2017-03-30 | $3.18M 10-K · filed 2017-03-30 | $3.19M 10-K · filed 2015-03-30 |
| 2014-10-31 | $548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $663.00K derived: sum of 2 quarters · filed 2015-12-09 | $789.00K 10-Q · filed 2015-12-09 | $1.21M derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-07-31 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-08 | $241.00K 10-Q · filed 2015-09-08 | $663.00K derived: sum of 3 quarters · filed 2016-03-25 | $487.00K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-04-30 | $126.00K 10-Q · filed 2015-06-08 | $548.00K derived: sum of 2 quarters · filed 2016-03-25 | $372.00K derived: sum of 3 quarters · filed 2016-03-25 | $429.00K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-01-31 | $422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $246.00K derived: sum of 2 quarters · filed 2016-03-25 | $303.00K derived: sum of 3 quarters · filed 2016-03-25 | $442.00K 10-K · filed 2016-03-25 | $433.00K 10-K · filed 2014-04-04 |
| 2013-10-31 | -$176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | -$119.00K derived: sum of 2 quarters · filed 2014-12-09 | $20.00K 10-Q · filed 2014-12-09 | $419.00K derived: sum of 4 quarters · filed 2015-03-30 | |
| 2013-07-31 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-08 | $196.00K 10-Q · filed 2014-09-08 | $595.00K derived: sum of 3 quarters · filed 2015-03-30 | ||
| 2013-04-30 | $139.00K 10-Q · filed 2014-06-06 | $538.00K derived: sum of 2 quarters · filed 2015-03-30 | |||
| 2013-01-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $871.00K 10-K · filed 2015-03-30 | |||
| 2012-10-31 | $472.00K 10-Q · filed 2013-12-12 | ||||
| 2012-04-30 | -$1.00K 10-Q · filed 2013-06-12 | ||||
| 2012-01-31 | $149.00K 10-K · filed 2014-04-04 |
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