Air Transport Services Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Air Transport Services Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Air Transport Services Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.86M, unchanged 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 $3.86M $0 0% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $3.86M $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $3.86M +$1.57M +68.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $2.29M +$881K +62.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $1.41M +$1.13M +408% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $278K $0 0% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $278K +$49K +21.4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $229K $0 0% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $229K $0 0% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $229K $0 0% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $229K $0 0% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $229K $0 0% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $229K Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.