Bristow Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Bristow Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Bristow Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $155M, a 2.65% decline 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 $155M -$4.24M -2.65% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $160M Dec 31, 2022 10-K 2024-03-06
Q1 2022 $173M -$2.77M -1.58% Mar 31, 2022 10-KT 2023-03-09
Q1 2021 $176M +$57.3M +48.4% Mar 31, 2021 10-K 2022-05-31
Q1 2020 $119M -$9.65M -7.53% Mar 31, 2020 10-K 2022-05-31
Q4 2019 $41.5M +$3.62M +9.57% Dec 31, 2019 10-K 2020-03-06
Q3 2019 $125M Oct 31, 2019 10-K 2022-05-31
Q1 2019 $128M +$56.2M +78.1% Mar 31, 2019 10-K 2022-05-31
Q4 2018 $37.9M +$2.9M +8.3% Dec 31, 2018 10-K 2020-03-06
Q1 2018 $72M -$2.74M -3.67% Mar 31, 2018 10-K 2021-05-27
Q4 2017 $35M +$13.4M +62.1% Dec 31, 2017 10-K 2019-03-08
Q1 2017 $74.7M Mar 31, 2017 8-K 2020-06-17
Q4 2016 $21.6M +$8.93M +70.6% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $12.7M +$11.8M +1469% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $806K +$16K +2.03% Dec 31, 2014 10-K/A 2016-02-29
Q4 2013 $790K +$790K Dec 31, 2013 10-K 2015-03-11
Q4 2012 $0 Dec 31, 2012 10-K 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.