ARM HOLDINGS PLC /UK Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ARM HOLDINGS PLC /UK (ARM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$15.10 million for the 12-month period ending 2026-03-31, per its 20-F filed 2026-05-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-26
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-31 | -$15.10M 20-F · filed 2026-05-26 |