ARLO TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
ARLO TECHNOLOGIES, INC. (ARLO) had Deferred Tax Assets, Operating Loss Carryforwards of $22.01 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.01M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.62M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $22.01M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.68M 10-K · filed 2026-02-27 |
| 2023-12-31 | $18.94M 10-K · filed 2025-02-27 |
| 2022-12-31 | $22.62M 10-K · filed 2024-02-29 |
| 2021-12-31 | $26.24M 10-K · filed 2023-03-07 |
| 2020-12-31 | $22.22M 10-K · filed 2022-03-02 |
| 2019-12-31 | $14.36M 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.95M 10-K · filed 2020-02-28 |
| 2017-12-31 | $3.48M 10-K · filed 2019-02-22 |
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