ARLO TECHNOLOGIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ARLO TECHNOLOGIES, INC. (ARLO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.77 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.77M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.17M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.17M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $5.77M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.17M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.17M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.53M 10-K · filed 2024-02-29 |
| 2021-12-31 | $3.96M 10-K · filed 2023-03-07 |
| 2020-12-31 | $3.73M 10-K · filed 2022-03-02 |
| 2019-12-31 | $3.23M 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.93M 10-K · filed 2020-02-28 |
| 2017-12-31 | $931.00K 10-K · filed 2019-02-22 |
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