Ametek AME Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Ametek in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Ametek (AME) reported deferred tax assets, valuation allowance of $33.55M in Q4 2025.
- How has Ametek's deferred tax assets, valuation allowance changed year-over-year?
- Ametek's deferred tax assets, valuation allowance increased by 57.5% year-over-year, from $21.31M to $33.55M.
- What is the long-term trend for Ametek's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Ametek's deferred tax assets, valuation allowance has grown at a 41.3% compound annual growth rate (CAGR), from $5.97M to $33.55M.
- What does deferred tax assets, valuation allowance mean?
- This is a contra-asset account that reduces the total deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize its tax assets. A significant allowance suggests uncertainty regarding the recoverability of tax benefits.