AerSale Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
AerSale Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • AerSale Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.3M, a 0.99% decline 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 $1.3M -$13K -0.99% Dec 31, 2023 10-K 2024-03-08
Q4 2022 $1.31M +$17K +1.31% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $1.3M +$1.01M +356% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $284K -$10K -3.4% Dec 31, 2020 10-K 2022-03-15
Q3 2020 $445K +$284K +176% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $408K Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $343K Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $294K +$294K Dec 31, 2019 10-Q 2020-11-03
Q3 2019 $161K Sep 30, 2019 10-Q 2019-11-12
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.