AMPCO-PITTSBURGH CORP Deferred Tax Assets, Net of Valuation Allowance
AMPCO-PITTSBURGH CORP (AP) had Deferred Tax Assets, Net of Valuation Allowance of $27.32 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.32M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.78M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $31.21M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $27.96M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $27.32M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $28.78M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $31.21M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $27.96M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $25.85M 10-K · filed 2023-03-21 | $24.53M 10-K · filed 2022-03-17 |
| 2020-12-31 | $25.60M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $27.02M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $30.32M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $30.26M 10-K · filed 2019-03-18 | $30.43M 10-K · filed 2018-03-16 |
| 2016-12-31 | $46.80M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $51.55M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $57.98M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $46.84M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $66.35M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $63.89M 10-K · filed 2013-03-15 |
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