AMPLITUDE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AMPLITUDE, INC. (AMPL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $423.80 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $423.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $356.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $311.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $288.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $423.80M 10-K · filed 2026-02-19 |
| 2024-12-31 | $356.30M 10-K · filed 2025-02-20 |
| 2023-12-31 | $311.60M 10-K · filed 2024-02-20 |
| 2022-12-31 | $288.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $245.60M 10-K · filed 2022-02-17 |