Amplify Energy Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Amplify Energy Corp. (AMPY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$284.90 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-03-07
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $9.20M, a 2200.00% increase year-over-year.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $4.60M.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$2.90M.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $400.00K.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$284.90M.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $3.20M, a 97.10% decline from fiscal 2020.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $110.50M, a 33.43% decline from fiscal 2019.
- Amplify Energy Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $166.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$284.90M 10-K · filed 2024-03-07 | |||
| 2021-12-31 | $3.20M 10-K · filed 2022-03-09 | |||
| 2020-12-31 | $110.50M 10-K · filed 2021-03-11 | |||
| 2019-12-31 | $166.00M 10-K · filed 2020-03-05 | |||
| 2019-06-30 | $9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $13.80M 10-Q · filed 2019-08-05 | ||
| 2019-03-31 | $4.60M 10-Q · filed 2019-05-10 | |||
| 2018-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$2.50M derived: sum of 2 quarters · filed 2018-11-09 | -$3.60M 10-Q · filed 2018-11-09 | $41.90M derived: sum of 4 quarters · filed 2018-11-09 |
| 2018-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$700.00K 10-Q · filed 2018-08-06 | $44.80M derived: sum of 3 quarters · filed 2018-08-06 | $44.40M derived: sum of 4 quarters · filed 2018-08-06 |
| 2018-03-31 | -$1.10M 10-Q · filed 2018-05-10 | $44.40M derived: sum of 2 quarters · filed 2018-05-10 | $44.00M derived: sum of 3 quarters · filed 2018-05-10 | $38.60M derived: sum of 4 quarters · filed 2018-05-10 |
| 2017-12-31 | $45.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $45.10M derived: sum of 2 quarters · filed 2018-03-14 | $39.70M derived: sum of 3 quarters · filed 2018-03-14 | $32.50M 10-K · filed 2018-03-14 |
| 2017-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$5.80M derived: sum of 2 quarters · filed 2017-11-14 | -$13.00M 10-Q · filed 2017-11-14 | |
| 2017-06-30 | -$5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$12.60M 10-Q · filed 2017-08-09 | ||
| 2017-03-31 | -$7.20M 10-Q · filed 2017-05-10 | |||
| 2016-12-31 | -$532.60M 10-K · filed 2017-03-30 |
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