ARM HOLDINGS PLC /UK Deferred Tax Liabilities, Intangible Assets
ARM HOLDINGS PLC /UK (ARM) had Deferred Tax Liabilities, Intangible Assets of $6.00 million as of 2026-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-05-26
- 2026-03-31: Deferred Tax Liabilities, Intangible Assets $6.00M.
- 2025-03-31: Deferred Tax Liabilities, Intangible Assets $6.00M.
- 2024-03-31: Deferred Tax Liabilities, Intangible Assets $5.00M.
- 2023-03-31: Deferred Tax Liabilities, Intangible Assets $6.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-03-31 | $6.00M 20-F · filed 2026-05-26 |
| 2025-03-31 | $6.00M 20-F · filed 2026-05-26 |
| 2024-03-31 | $5.00M 20-F · filed 2025-05-28 |
| 2023-03-31 | $6.00M 20-F · filed 2024-05-29 |