Skip to content

Ambarella AMBA Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Texas Instruments logo
Texas InstrumentsTXN
Qualcomm logo
QualcommQCOM
Nvidia logo
NvidiaNVDA
Mobileye Global Inc. logo
Mobileye Global Inc.MBLY
Cognex logo
CognexCGNX
AMB
Ambiq Micro, Inc.AMBQ

Other financials

Income statement

See full
Revenue$100.4M+16.9%
Gross profit$58.6M+13.7%
Operating income-$19.4M+24.9%
Net income-$18.1M+25.6%
EPS (diluted)-$0.41+29.3%

Balance sheet

See full
Cash & equivalents$114.4M-19.0%
Total debt$13.3M+202%
Total equity$605.8M+5.8%
Total assets$794.8M+13.2%

Cash flow

See full
Operating cash flow-$25.6M-273%
CapEx$4.0M-13.3%
Free cash flow-$29.6M-389%

Valuation

See full
Market cap$2.87B+52.1%
Enterprise value$2.77B+58.0%
P/S7.1×+1.1×

Profitability

See full
Gross margin58.8%-1.5pp
Operating margin-18.8%-6.0pp
Net margin-17.2%-5.5pp
FCF margin4.5%-11.2pp

Returns & leverage

See full
Return on equity-11.8%-3.1pp
Debt / equity0.0×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Ambarella in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Ambarella’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ambarella's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ambarella's deferred tax assets and other non-current assets?
Ambarella (AMBA) reported deferred tax assets and other non-current assets of $2.9M in Q1 2026.
How has Ambarella's deferred tax assets and other non-current assets changed year-over-year?
Ambarella's deferred tax assets and other non-current assets decreased by 10.2% year-over-year, from $3.22M to $2.9M.
What is the long-term trend for Ambarella's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Ambarella's deferred tax assets and other non-current assets has grown at a -8.2% compound annual growth rate (CAGR), from $4.57M to $2.98M.