Deferred Tax Assets, Valuation Allowance of Premier Air Charter Holdings Inc. from 31 Mar 2020 to 31 Dec 2024

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
Premier Air Charter Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2020 to 31 Dec 2024.
  • Premier Air Charter Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $577,654.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Premier Air Charter Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $577,654 +$577,654 31 Dec 2024 10-KT 07 Apr 2025 2024 FY
Q1 2024 $3,678,000 +$84,000 +2.3% 31 Mar 2024 10-K 02 Jul 2024 2024 FY
Q4 2023 $0 31 Dec 2023 10-KT 07 Apr 2025 2024 FY
Q1 2023 $3,594,000 +$383,000 +12% 31 Mar 2023 10-K 02 Jul 2024 2024 FY
Q1 2022 $3,211,000 +$1,246,000 +63% 31 Mar 2022 10-K 11 Jul 2023 2023 FY
Q1 2021 $1,965,000 +$1,730,700 +739% 31 Mar 2021 10-K 12 Jul 2022 2022 FY
Q1 2020 $234,300 31 Mar 2020 10-K/A 23 Aug 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.