AMPHENOL CORP /DE/ (APH) Deferred Tax Assets, Net of Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Amphenol Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2014 to 2023.
  • Amphenol Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $327M, a 12.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $327M +$36.9M +12.7% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $290M +$37.4M +14.8% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $253M +$2.3M +0.92% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $250M +$15.1M +6.42% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $235M +$45.8M +24.2% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $189M +$20.3M +12% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $169M -$42.8M -20.2% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $212M +$45.1M +27.1% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $167M +$9.4M +5.98% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $157M Dec 31, 2014 10-K 2016-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.