Amplitech Group, Inc. AMPG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Amplitech Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Amplitech Group, Inc.’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Amplitech Group, Inc.'s tax credit carryforward valuation allowance?
- Amplitech Group, Inc. (AMPG) reported tax credit carryforward valuation allowance of $5.79M in Q4 2025.
- How has Amplitech Group, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Amplitech Group, Inc.'s tax credit carryforward valuation allowance increased by 34.2% year-over-year, from $4.32M to $5.79M.
- What is the long-term trend for Amplitech Group, Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Amplitech Group, Inc.'s tax credit carryforward valuation allowance has grown at a 72.5% compound annual growth rate (CAGR), from $378.9K to $5.79M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.