Advertisement
Screener

AMPLITUDE, INC. (AMPL) Deferred Tax Assets, Operating Loss Carryforwards

2.7 / 5 stars · 26/49 Roast Me

AMPLITUDE, INC. Deferred Tax Assets, Operating Loss Carryforwards

AMPLITUDE, INC. (AMPL) had Deferred Tax Assets, Operating Loss Carryforwards of $155.09 million as of 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19

  • 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $155.09M.
  • 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $123.13M.
  • 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.90M.
  • 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.34M.
Period endDeferred Tax Assets, Operating Loss Carryforwards
2025-12-31$155.09M
10-K · filed 2026-02-19
2024-12-31$123.13M
10-K · filed 2026-02-19
2023-12-31$111.90M
10-K · filed 2025-02-20
2022-12-31$107.34M
10-K · filed 2024-02-20
2021-12-31$103.03M
10-K · filed 2023-02-16
2020-12-31$23.49M
10-K · filed 2023-02-16
2019-12-31$18.99M
10-K · filed 2022-02-17