SKYWEST INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Skywest Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Skywest Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $630K, a 63.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $630K -$1.09M -63.3% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $1.72M Dec 31, 2022 10-K 2024-02-15
Q4 2019 $892K -$8.56M -90.6% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $9.46M -$1.19M -11.2% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $10.6M +$1.77M +19.9% Dec 31, 2017 10-K/A 2019-02-21
Q4 2016 $8.88M +$751K +9.24% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $8.13M -$899K -9.96% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $9.03M +$5.98M +196% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $3.04M +$1.43M +88.6% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $1.61M Dec 31, 2012 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.