Skip to content

Amplitude, Inc. AMPL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Adobe logo
AdobeADBE
Twilio logo
TwilioTWLO
Alphabet Inc. logo
Alphabet Inc.GOOGL
C3.ai logo
C3.aiAI
Braze, Inc. logo
Braze, Inc.BRZE
Applovin Corporation logo
Applovin CorporationAPP

Other financials

Income statement

See full
Revenue$93.5M+16.9%
Gross profit$68.3M+14.3%
Net income-$23.3M-4.7%
EPS (diluted)-$0.170.0%

Balance sheet

See full
Cash & equivalents$86.6M-34.0%
Total debt$10.1M+89.0%
Total equity$217.3M-24.9%
Total assets$401.7M-9.9%

Cash flow

See full
Operating cash flow-$11.6M-44.7%
CapEx$435.0K-0.9%
Free cash flow-$12.0M-42.3%

Valuation

See full
Market cap$905.79M-41.0%
Enterprise value$829.35M-41.2%
P/S2.5×-2.5×

Profitability

See full
Gross margin73.6%-0.9pp
Net margin-25.1%-4.0pp
FCF margin6.9%+4.1pp

Returns & leverage

See full
Return on equity-35.4%+2.9pp
Debt / equity0.0×
Current ratio1.5×-0.4×

Where this comes from

Reported directly by Amplitude, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Amplitude, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Amplitude, Inc.'s deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Amplitude, Inc.'s deferred tax assets and other non-current assets?
Amplitude, Inc. (AMPL) reported deferred tax assets and other non-current assets of $8.44M in Q1 2026.
How has Amplitude, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Amplitude, Inc.'s deferred tax assets and other non-current assets increased by 8.1% year-over-year, from $7.81M to $8.44M.
What is the long-term trend for Amplitude, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Amplitude, Inc.'s deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $6.9M to $8.26M.