Global Crossing Airlines Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Global Crossing Airlines Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Global Crossing Airlines Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.5M, a 56.3% increase 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 $13.5M +$4.88M +56.3% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $8.66M +$3.88M +81.2% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $4.78M Dec 31, 2021 10-K/A 2023-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.