AMPRIUS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
AMPRIUS TECHNOLOGIES, INC. (AMPX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $13.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- AMPRIUS TECHNOLOGIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $13.43M, a 44.08% increase from fiscal 2024.
- AMPRIUS TECHNOLOGIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $9.32M, a 13.31% increase from fiscal 2023.
- AMPRIUS TECHNOLOGIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $8.23M.
- AMPRIUS TECHNOLOGIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$8.86M, a 425.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | $13.43M 10-K · filed 2026-03-06 |
| 2024-12-31 | $9.32M 10-K · filed 2026-03-06 |
| 2023-12-31 | $8.23M 10-K · filed 2025-03-20 |
| 2022-12-31 | -$8.86M 10-K · filed 2024-03-28 |
| 2021-12-31 | $2.72M 10-K · filed 2023-03-30 |
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