What is Amplify Energy's deferred tax assets?

Amplify Energy (AMPY) reported deferred tax assets of $244.89M in Q1 2026.

How has Amplify Energy's deferred tax assets changed year-over-year?

Amplify Energy's deferred tax assets decreased by 3.3% year-over-year, from $253.14M to $244.89M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Amplify Energy AMPY Deferred Tax Assets

Deferred Tax Assets at other companies

Exxon MobilXOM

$4.74B+3.6%

California ResourcesCRC

$108M-19.4%

PED

PEDEVCOPED

$96K-99.2%

Ring EnergyREI

$12.24M+536%

W&T OffshoreWTI

$63K-99.9%

Northern Oil and GasNOG

$76.42M-72.2%

Other financials

Income statement

See full

Revenue$37.5M-48.0%

Gross profit$36.7M-45.8%

Operating income-$49.3M-1,135%

Net income-$38.1M-550%

EPS (diluted)-$0.93-520%

Balance sheet

See full

Cash & equivalents$41.5M—

Total debt$3.4M-97.4%

Total equity$420.6M+4.4%

Total assets$581.1M-22.9%

Cash flow

See full

Operating cash flow$4.5M-82.5%

CapEx$36.0K-88.5%

Free cash flow$4.4M-82.4%

Valuation

See full

Market cap$164.32M+17.1%

Enterprise value$126.24M-54.2%

P/E14×—

P/S0.7×+0.2×

Profitability

See full

Gross margin93.8%-0.1pp

Operating margin13.8%—

Net margin5.1%—

FCF margin26.9%+2.9pp

Returns & leverage

See full

Return on equity2.8%—

Debt / equity0×-0.3×

Current ratio1.2×+0.4×

Where this comes from

Reported directly by Amplify Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Amplify Energy’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Amplify Energy's deferred tax assets.

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

Connect your AI

Claude

Questions, answered.

What is Amplify Energy's deferred tax assets?: Amplify Energy (AMPY) reported deferred tax assets of $244.89M in Q1 2026.
How has Amplify Energy's deferred tax assets changed year-over-year?: Amplify Energy's deferred tax assets decreased by 3.3% year-over-year, from $253.14M to $244.89M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.