ARM HOLDINGS PLC /UK Deferred Tax Assets, Equity Method Investments
ARM HOLDINGS PLC /UK (ARM) had Deferred Tax Assets, Equity Method Investments of $11.00 million as of 2025-03-31, per its 20-F filed 2025-05-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2025-05-28
- 2025-03-31: Deferred Tax Assets, Equity Method Investments $11.00M.
- 2024-03-31: Deferred Tax Assets, Equity Method Investments $9.00M.
- 2023-03-31: Deferred Tax Assets, Equity Method Investments $7.00M.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2025-03-31 | $11.00M 20-F · filed 2025-05-28 |
| 2024-03-31 | $9.00M 20-F · filed 2025-05-28 |
| 2023-03-31 | $7.00M 20-F · filed 2024-05-29 |