ATLAS AIR WORLDWIDE HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Atlas Air Worldwide Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Atlas Air Worldwide Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $18.2M, a 21.3% 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 2022 $18.2M -$4.95M -21.3% Dec 31, 2022 10-K 2023-02-23
Q4 2021 $23.2M -$885K -3.68% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $24.1M -$443K -1.81% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $24.5M -$5.36M -17.9% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $29.9M -$998K -3.23% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $30.9M -$18.5M -37.5% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $49.4M +$100M Dec 31, 2016 10-K 2018-02-22
Q4 2015 -$50.7M Dec 31, 2015 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.