Jet.AI Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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
Jet.AI Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2023.
  • Jet.AI Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.53M, a 71.8% 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 $2.53M +$1.06M +71.8% Dec 31, 2023 10-K/A 2024-08-15
Q4 2022 $1.47M Dec 31, 2022 10-K/A 2024-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.