AMPRIUS TECHNOLOGIES, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
AMPRIUS TECHNOLOGIES, INC. (AMPX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $2.89 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.89M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.56M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.02M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $624.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $2.89M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.56M 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-20 |
| 2022-12-31 | $624.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $757.00K 10-K · filed 2023-03-30 |
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