AMPHENOL CORP /DE/ Deferred Tax Assets, Inventory
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Inventory $138.40M.
- 2024-12-31: Deferred Tax Assets, Inventory $112.00M.
- 2023-12-31: Deferred Tax Assets, Inventory $86.00M.
- 2022-12-31: Deferred Tax Assets, Inventory $77.80M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $138.40M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $112.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $86.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $77.80M 10-K · filed 2024-02-07 | |
| 2021-12-31 | $60.20M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $49.00M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $39.30M 10-K · filed 2021-02-10 | |
| 2018-12-31 | $40.40M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $35.10M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $45.30M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $29.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $22.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $18.80M 10-K · filed 2015-02-20 | $18.85M 10-K · filed 2014-02-21 |
| 2012-12-31 | $18.61M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $17.17M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $17.43M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $13.72M 10-K · filed 2011-02-28 |