AmpliTech Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
AmpliTech Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • AmpliTech Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.15M, a 62.5% 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 $2.15M +$827K +62.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $1.32M +$41.8K +3.26% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $1.28M +$902K +238% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $379K +$538K Dec 31, 2020 10-K 2022-03-31
Q4 2019 -$160K +$17.2K +9.72% Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$177K -$618K -140% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $441K +$845K Dec 31, 2017 10-K 2019-03-21
Q4 2016 -$404K +$359K +47.1% Dec 31, 2016 10-K 2018-04-02
Q4 2015 -$764K -$1.2M -276% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $434K +$761K Dec 31, 2014 10-K 2016-03-31
Q4 2013 -$327K -$57.8K -21.5% Dec 31, 2013 10-K 2015-03-30
Q4 2012 -$269K -$78.9K -41.5% Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$190K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.