Deferred Tax Assets, Valuation Allowance of Amplify Energy Corp. from 30 Sep 2013 to 31 Dec 2025

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
Amplify Energy Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2013 to 31 Dec 2025.
  • Amplify Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Amplify Energy Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $0 -$284,928,000 -100% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $284,928,000 -$12,267,000 -4.1% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $297,195,000 -$3,191,000 -1.1% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $300,386,000 +$110,445,000 +58% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $189,941,000 +$166,007,000 +694% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q2 2019 $123,400,000 +$4,000,000 +3.4% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $114,200,000 -$4,800,000 -4% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $23,934,000 -$96,157,000 -80% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q3 2018 $116,500,000 -$31,300,000 -21% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $119,400,000 -$28,800,000 -19% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $119,000,000 -$34,600,000 -23% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $120,091,000 -$40,698,000 -25% 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q3 2017 $147,800,000 -$618,200,000 -81% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $148,200,000 -$604,400,000 -80% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $153,600,000 -$602,300,000 -80% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $160,789,000 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q3 2016 $766,000,000 +$254,400,000 +50% 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $752,600,000 +$442,900,000 +143% 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $755,900,000 +$681,200,000 +912% 31 Mar 2016 10-Q 13 May 2016 2016 Q1
Q3 2015 $511,600,000 +$463,500,000 +964% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $309,700,000 +$233,900,000 +309% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $74,700,000 -$700,000 -0.93% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q3 2014 $48,100,000 +$48,100,000 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $75,800,000 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $75,400,000 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $0 31 Dec 2013 10-K 24 Mar 2014 2013 FY
Q3 2013 $0 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.