ARLO TECHNOLOGIES, INC. Deferred Tax Assets, Property, Plant and Equipment
ARLO TECHNOLOGIES, INC. (ARLO) had Deferred Tax Assets, Property, Plant and Equipment of $1.42 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.42M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.21M; Deferred Tax Assets, Property, Plant and Equipment as first filed $2.95M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.23M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.31M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.21M 10-K · filed 2026-02-27 | $2.95M 10-K · filed 2025-02-27 |
| 2023-12-31 | $3.23M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $3.31M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.99M 10-K · filed 2023-03-07 | |
| 2020-12-31 | $2.81M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $1.03M 10-K · filed 2021-02-26 | $7.88M 10-K · filed 2020-02-28 |
| 2018-12-31 | $567.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 |
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