Deferred Tax Assets, Valuation Allowance of AmpliTech Group, Inc. from 31 Dec 2011 to 31 Dec 2024

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
AmpliTech Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • AmpliTech Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,315,000, a 101% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AmpliTech Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,315,000 +$2,165,000 +101% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $2,150,000 +$827,000 +63% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $1,323,000 +$41,792 +3.3% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $1,281,208 +$902,310 +238% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $378,898 +$538,408 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $159,510 +$17,179 +9.7% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $176,689 -$617,925 -140% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $441,236 +$845,375 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $404,139 +$359,377 +47% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $763,516 -$1,197,852 -276% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $434,336 +$761,124 31 Dec 2014 10-K 31 Mar 2016 2015 FY
Q4 2013 $326,788 -$57,798 -21% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $268,990 -$78,851 -41% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $190,139 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.