FLYEXCLUSIVE INC. (EGGF) Deferred Tax Assets, Valuation Allowance USD 2021 - 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
Flyexclusive Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Flyexclusive Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.8 M, a 3822% 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 $14.8 M +$14.5 M +3822% Dec 31, 2023 10-K 2024-05-01
Q4 2022 $378 K +$213 K +130% Dec 31, 2022 10-K 2023-04-13
Q4 2021 $165 K Dec 31, 2021 10-K 2023-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.