WILLIS LEASE FINANCE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Willis Lease Finance Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Willis Lease Finance Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $978K, a 82.5% 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
Q4 2023 $978K +$442K +82.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $536K +$18K +3.48% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $518K +$50K +10.7% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $468K +$315K +206% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $153K -$499K -76.5% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $652K -$154K -19.1% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $806K -$474K -37% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $1.28M $0 0% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $1.28M -$30K -2.29% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $1.31M +$1.31M Dec 31, 2014 10-K 2016-03-11
Q4 2013 $0 Dec 31, 2013 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.