AMBARELLA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
AMBARELLA, INC. (AMBA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.00 thousand for the 12-month period ending 2014-01-31, per its 10-K filed 2014-04-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2014-04-04
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $1.00K.
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was -$132.00K.
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2012 was -$47.00K, a 267.86% decline from fiscal 2011.
- AMBARELLA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2011 was $28.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2014-01-31 | $1.00K 10-K · filed 2014-04-04 |
| 2013-01-31 | -$132.00K 10-K · filed 2014-04-04 |
| 2012-01-31 | -$47.00K 10-K · filed 2014-04-04 |
| 2011-01-31 | $28.00K 10-K · filed 2013-04-04 |
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