AMPRIUS TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMPRIUS TECHNOLOGIES, INC. (AMPX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $13.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-06
- AMPRIUS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $13.80M, a 48.39% increase from fiscal 2024.
- AMPRIUS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.30M, a 13.41% increase from fiscal 2023.
- AMPRIUS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.20M.
- AMPRIUS TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$7.80M, a 388.89% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $13.80M 10-K · filed 2026-03-06 |
| 2024-12-31 | $9.30M 10-K · filed 2026-03-06 |
| 2023-12-31 | $8.20M 10-K · filed 2025-03-20 |
| 2022-12-31 | -$7.80M 10-K · filed 2024-03-28 |
| 2021-12-31 | $2.70M 10-K · filed 2023-03-30 |
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