Deferred Tax Assets, Valuation Allowance of FTAI Aviation Ltd. from 31 Dec 2013 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
FTAI Aviation Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • FTAI Aviation Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0, a 100% 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 (%)

FTAI Aviation Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$5,228,000 -100% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $5,228,000 -$13,371,000 -72% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $18,599,000 -$8,966,000 -33% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $27,565,000 +$18,423,000 +202% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $9,142,000 +$2,348,000 +35% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $6,794,000 +$4,191,000 +161% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $2,603,000 -$65,691,000 -96% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $68,294,000 +$22,670,000 +50% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $45,624,000 +$3,354,000 +7.9% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $42,270,000 +$17,484,000 +71% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $24,786,000 +$16,111,000 +186% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $8,675,000 +$8,675,000 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $0 31 Dec 2013 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.