Deferred Tax Assets, Valuation Allowance of Amneal Pharmaceuticals, Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Amneal Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Amneal Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $590,333,000, a 4.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Amneal Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $590,333,000 +$23,789,000 +4.2% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q3 2024 $564,500,000 +$130,000,000 +30% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $565,700,000 +$130,300,000 +30% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $566,000,000 +$130,600,000 +30% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $566,544,000 +$131,649,000 +30% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $434,500,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $435,400,000 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $435,400,000 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $434,895,000 +$18,307,000 +4.4% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $416,588,000 -$6,224,000 -1.5% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $422,812,000 -$47,381,000 -10% 31 Dec 2020 10-K 14 Mar 2024 2023 FY
Q4 2019 $470,193,000 +$428,958,000 +1040% 31 Dec 2019 10-K 03 Mar 2023 2022 FY
Q3 2019 $372,000,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q4 2018 $41,235,000 -$382,000 -0.92% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $41,617,000 -$614,000 -1.5% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $42,231,000 +$19,664,000 +87% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $22,567,000 31 Dec 2015 10-K 01 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.