AMPHENOL CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Amphenol Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Amphenol Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.6M, a 10.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $46.6M +$4.4M +10.4% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $42.2M -$2.7M -6.01% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $44.9M +$4.8M +12% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $40.1M +$4.9M +13.9% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $35.2M +$500K +1.44% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $34.7M -$4.9M -12.4% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $39.6M +$2.4M +6.45% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $37.2M +$18.7M +101% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $18.5M +$3M +19.4% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $15.5M -$3.9M -20.1% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $19.4M +$1.5M +8.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $17.9M Dec 31, 2012 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.