MESA AIR GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 to Q3 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
Mesa Air Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q3 2023.
  • Mesa Air Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $21.1M, a 627% increase 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
Q3 2023 $21.1M +$18.2M +627% Sep 30, 2023 10-K 2024-01-26
Q3 2022 $2.9M -$21K -0.72% Sep 30, 2022 10-K 2024-01-26
Q3 2021 $2.92M -$141K -4.6% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $3.06M +$1.17M +62.1% Sep 30, 2020 10-K 2021-12-10
Q3 2019 $1.89M -$50K -2.58% Sep 30, 2019 10-K 2020-12-14
Q3 2018 $1.94M -$646K -25% Sep 30, 2018 10-K 2019-12-17
Q3 2017 $2.59M Sep 30, 2017 10-K 2018-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.