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Ambarella AMBA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ambarella in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Ambarella’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:40 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-253198
| Line item | As of / April 30, 2026 | As of / January 31, 2026 |
|---|---|---|
| Intangible assets, net | 59,024 | 58,046 |
| Operating lease right-of-use assets, net | 11,510 | 12,118 |
| Goodwill | 303,625 | 303,625 |
| Other non-current assets | 2,896 | 2,983 |
| Total assets | $794,838 | $798,600 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 53,278 | 54,029 |
ITEM 1. Financial Statements
FAQ
- 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.
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