AMETEK INC/ 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
Ametek Inc/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Ametek Inc/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.8M, a 74.4% 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 $16.8M +$7.15M +74.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $9.61M -$1.74M -15.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $11.3M +$5.38M +90.3% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $5.97M -$1.18M -16.5% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $7.15M -$1.49M -17.2% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $8.63M +$5.53M +179% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $3.1M +$1.05M +51.5% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $2.05M -$794K -28% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $2.84M -$4.87M -63.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $7.71M +$5.8M +303% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $1.91M +$884K +86.1% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $1.03M Dec 31, 2012 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.