Deferred Tax Assets, Valuation Allowance of AerSale Corp from 31 Dec 2018 to 31 Dec 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: AerSale Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
AerSale Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $1,300,000, a 0.99% 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 (%)

AerSale Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$1,300,000	-$13,000	-0.99%	31 Dec 2023	10-K	08 Mar 2024	2023	FY
Q4 2022	$1,313,000	+$17,000	+1.3%	31 Dec 2022	10-K	08 Mar 2024	2023	FY
Q4 2021	$1,296,000	+$1,012,000	+356%	31 Dec 2021	10-K	07 Mar 2023	2022	FY
Q4 2020	$284,000	-$10,000	-3.4%	31 Dec 2020	10-K	15 Mar 2022	2021	FY
Q3 2020	$445,000	+$284,000	+176%	30 Sep 2020	10-Q	03 Nov 2020	2020	Q3
Q2 2020	$408,000			30 Jun 2020	10-Q	14 Aug 2020	2020	Q2
Q1 2020	$343,000			31 Mar 2020	10-Q	07 May 2020	2020	Q1
Q4 2019	$294,000	+$294,000		31 Dec 2019	10-Q	03 Nov 2020	2020	Q3
Q3 2019	$161,000			30 Sep 2019	10-Q	12 Nov 2019	2019	Q3
Q4 2018	$0			31 Dec 2018	10-K	02 Mar 2020	2019	FY

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