Discontinued — last reported Q4 '20
Deferred Tax Assets - Tax Credit Carryforwards
Ametek Deferred Tax Assets - Tax Credit Carryforwards increased by 124.3% to $30.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 124.3%, from $13.60M to $30.50M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 22.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
Detailed definition
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Peer comparison
Common in large manufacturing and technology firms with significant R&D or capital investment.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $11.80M | $9.30M | $17.50M | $13.60M | $30.50M |
| QoQ Change | — | -21.2% | +88.2% | -22.3% | +124.3% |
| YoY Change | — | -21.2% | +88.2% | -22.3% | +124.3% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is Ametek's deferred tax assets - tax credit carryforwards?
- Ametek (AME) reported deferred tax assets - tax credit carryforwards of $30.50M in Q4 2025.
- How has Ametek's deferred tax assets - tax credit carryforwards changed year-over-year?
- Ametek's deferred tax assets - tax credit carryforwards increased by 124.3% year-over-year, from $13.60M to $30.50M.
- What is the long-term trend for Ametek's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Ametek's deferred tax assets - tax credit carryforwards has grown at a 22.8% compound annual growth rate (CAGR), from $10.90M to $30.50M.
- What does deferred tax assets - tax credit carryforwards mean?
- Tax credits earned but not yet used that can lower future tax bills.