What is Amplitech Group, Inc.'s deferred taxes?

Amplitech Group, Inc. (AMPG) reported deferred taxes of $3.25K in Q4 2025.

How has Amplitech Group, Inc.'s deferred taxes changed year-over-year?

Amplitech Group, Inc.'s deferred taxes decreased by 13.3% year-over-year, from $3.75K to $3.25K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Amplitech Group, Inc. AMPG Deferred Taxes

Deferred Taxes at other companies

Analog DevicesADI

-$60.27M+33.0%

MACOM Technology SolutionsMTSI

-$6.51M-84.9%

QorvoQRVO

-$14.58M+32.1%

M-tron IndustriesMPTI

-$205K-659%

Amkor TechnologyAMKR

-$4.75M-2,325%

Applied MaterialsAMAT

-$152M-3,700%

Other financials

Income statement

See full

Revenue$5.3M+48.6%

Gross profit$2.6M+116%

Operating income-$1.6M+14.3%

Net income-$1.5M+17.3%

EPS (diluted)-$0.06+33.3%

Balance sheet

See full

Cash & equivalents$11.8M+195%

Total debt$4.1M-10.0%

Total equity$48.4M+35.2%

Total assets$59.7M+42.0%

Cash flow

See full

Operating cash flow-$3.1M-56.3%

CapEx$85.6K+419%

Free cash flow-$3.5M-197%

Valuation

See full

Market cap$176.36M+310%

Enterprise value$168.62M+364%

P/S6.5×+4.3×

Profitability

See full

Gross margin27.5%-7.6pp

Operating margin-26.2%-10.6pp

Net margin-24.8%-10.1pp

FCF margin-38.5%-9.2pp

Returns & leverage

See full

Return on equity-15.9%-5.0pp

Debt / equity0.1×0.0×

Current ratio4.3×-7.9×

Where this comes from

Reported directly by Amplitech Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Amplitech Group, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Amplitech Group, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Amplitech Group, Inc.'s deferred taxes?: Amplitech Group, Inc. (AMPG) reported deferred taxes of $3.25K in Q4 2025.
How has Amplitech Group, Inc.'s deferred taxes changed year-over-year?: Amplitech Group, Inc.'s deferred taxes decreased by 13.3% year-over-year, from $3.75K to $3.25K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.