Deferred Tax Assets, Net of Valuation Allowance of REPUBLIC AIRWAYS HOLDINGS INC. from 30 Sep 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
REPUBLIC AIRWAYS HOLDINGS INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2017 to 31 Dec 2024.
  • REPUBLIC AIRWAYS HOLDINGS INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $50,958,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

REPUBLIC AIRWAYS HOLDINGS INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $50,958,000 31 Dec 2024 10-KT 21 Nov 2025 2024 FY
Q3 2024 $95,963,000 -$32,050,000 -25% 30 Sep 2024 10-KT 21 Nov 2025 2024 FY
Q3 2023 $128,013,000 -$24,747,000 -16% 30 Sep 2023 10-KT 21 Nov 2025 2024 FY
Q3 2022 $152,760,000 +$6,115,000 +4.2% 30 Sep 2022 10-K 26 Jan 2024 2023 FY
Q3 2021 $146,645,000 +$5,442,000 +3.9% 30 Sep 2021 10-K 29 Dec 2022 2022 FY
Q3 2020 $141,203,000 +$23,785,000 +20% 30 Sep 2020 10-K 10 Dec 2021 2021 FY
Q3 2019 $117,418,000 +$11,392,000 +11% 30 Sep 2019 10-K 14 Dec 2020 2020 FY
Q3 2018 $106,026,000 -$28,193,000 -21% 30 Sep 2018 10-K 17 Dec 2019 2019 FY
Q3 2017 $134,219,000 30 Sep 2017 10-K 20 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.