AMPHENOL CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Amphenol Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Amphenol Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $373M, a 12.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $373M +$41.3M +12.4% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $332M +$34.7M +11.7% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $297M +$7.1M +2.45% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $290M +$20M +7.4% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $270M +$46.3M +20.7% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $224M +$15.4M +7.38% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $209M -$40.4M -16.2% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $249M +$63.8M +34.4% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $185M +$12.4M +7.18% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $173M +$41.9M +32% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $131M -$14.4M -9.91% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $145M +$15.6M +12.1% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $130M +$17.3M +15.4% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $112M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.