Ametek AME Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The official record: Ametek’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ametek's deferred tax assets, operating loss carryforwards?
- Ametek (AME) reported deferred tax assets, operating loss carryforwards of $159.05M in Q4 2025.
- How has Ametek's deferred tax assets, operating loss carryforwards changed year-over-year?
- Ametek's deferred tax assets, operating loss carryforwards increased by 36.4% year-over-year, from $116.61M to $159.05M.
- What is the long-term trend for Ametek's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Ametek's deferred tax assets, operating loss carryforwards has grown at a 42.8% compound annual growth rate (CAGR), from $26.8M to $159.05M.
- What does deferred tax assets, operating loss carryforwards mean?
- This represents the tax benefit of past operating losses that can be used to offset future taxable income. It is a valuable asset that reduces the company's future tax burden, provided the company expects to generate sufficient taxable profit. It is a key indicator of the company's ability to utilize past losses to improve future cash flows.