Deferred Tax Assets, Valuation Allowance of Bristow Group Inc. from 31 Dec 2012 to 31 Dec 2025

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
Bristow Group Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Bristow Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $97,766,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $97,766,000 -$41,506,000 -30% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $139,272,000 -$16,139,000 -10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $155,411,000 -$4,237,000 -2.7% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $159,648,000 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q1 2022 $173,132,000 -$2,771,000 -1.6% 31 Mar 2022 10-KT 09 Mar 2023 2022 FY
Q1 2021 $175,903,000 +$57,342,000 +48% 31 Mar 2021 10-K 31 May 2022 2022 FY
Q1 2020 $118,561,000 -$9,653,000 -7.5% 31 Mar 2020 10-K 31 May 2022 2022 FY
Q4 2019 $41,492,000 +$3,623,000 +9.6% 31 Dec 2019 10-K 06 Mar 2020 2019 FY
Q3 2019 $124,700,000 31 Oct 2019 10-K 31 May 2022 2022 FY
Q1 2019 $128,214,000 +$56,227,000 +78% 31 Mar 2019 10-K 31 May 2022 2022 FY
Q4 2018 $37,869,000 +$2,902,000 +8.3% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q1 2018 $71,987,000 -$2,740,000 -3.7% 31 Mar 2018 10-K 27 May 2021 2021 FY
Q4 2017 $34,967,000 +$13,392,000 +62% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q1 2017 $74,727,000 31 Mar 2017 8-K 17 Jun 2020
Q4 2016 $21,575,000 +$8,925,000 +71% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $12,650,000 +$11,844,000 +1469% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $806,000 +$16,000 +2% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $790,000 +$790,000 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.