Deferred Tax Assets, Valuation Allowance of FTAI Infrastructure Inc. from 31 Dec 2019 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
FTAI Infrastructure Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • FTAI Infrastructure Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $249,223,000, a 16% increase 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 Infrastructure Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $249,223,000 +$34,141,000 +16% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $215,082,000 +$1,079,000 +0.5% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $214,003,000 +$70,399,000 +49% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $143,604,000 +$49,465,000 +53% 31 Dec 2021 10-K 13 Mar 2025 2024 FY
Q4 2020 $94,139,000 +$12,826,000 +16% 31 Dec 2020 10-K 27 Mar 2024 2023 FY
Q4 2019 $81,313,000 31 Dec 2019 10-K 09 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.