AMPCO-PITTSBURGH CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
AMPCO-PITTSBURGH CORP (AP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $4.66 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.66M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.33M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.22M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.93M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $4.66M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $5.33M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $5.22M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $4.93M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $7.38M 10-K · filed 2023-03-21 | |
| 2020-12-31 | $8.71M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $8.64M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $10.67M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $10.97M 10-K · filed 2019-03-18 | $10.97M 10-K · filed 2018-03-16 |
| 2016-12-31 | $18.66M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $9.64M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $10.73M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $11.95M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $12.81M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $12.13M 10-K · filed 2013-03-15 |
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