JETBLUE AIRWAYS CORP (JBLU) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

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
Jetblue Airways Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Jetblue Airways Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $153 M, a 70% 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 $153 M +$63 M +70% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $90 M +$17 M +23.3% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $73 M +$4 M +5.8% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $69 M +$38 M +123% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $31 M +$10 M +47.6% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $21 M +$20 M +2000% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $1 M +$1 M Dec 31, 2017 10-K 2019-02-21
Q4 2016 $0 Dec 31, 2016 10-K 2017-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.