Deferred Tax Assets, Gross of Bristow Group Inc. from 31 Mar 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Bristow Group Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2019 to 31 Dec 2025.
Bristow Group Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $285,882,000, a 6.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Bristow Group Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$285,882,000	-$20,028,000	-6.5%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$305,910,000	+$24,760,000	+8.8%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$281,150,000	-$14,213,000	-4.8%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$295,363,000			31 Dec 2022	10-K	06 Mar 2024	2023	FY
Q1 2022	$337,229,000			31 Mar 2022	10-KT	09 Mar 2023	2022	FY
Q1 2020	$85,259,000	-$27,801,000	-25%	31 Mar 2020	8-K	17 Jun 2020
Q3 2019	$0			31 Oct 2019	8-K	17 Jun 2020
Q1 2019	$113,060,000			31 Mar 2019	8-K	17 Jun 2020

* An asterisk sign (*) next to the value indicates that the value is likely invalid.