ARM HOLDINGS PLC /UK Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ARM HOLDINGS PLC /UK (ARM) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $97.20 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-05-28
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $97.20M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $94.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-03-31 | $97.20M 20-F · filed 2025-05-28 |
| 2024-03-31 | $94.20M 20-F · filed 2024-05-29 |