AerCap Holdings N.V. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AerCap Holdings N.V. (AER) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$15.00 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-26
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$15.00M 20-F · filed 2025-02-26 | |
| 2023-12-31 | -$49.00M 20-F · filed 2025-02-26 | |
| 2022-12-31 | -$32.00M 20-F · filed 2025-02-26 | -$32.12M 20-F · filed 2023-03-02 |
| 2021-12-31 | $11.42M 20-F · filed 2023-03-02 | |
| 2020-12-31 | $5.03M 20-F · filed 2022-03-30 | |
| 2019-12-31 | -$17.94M 20-F · filed 2021-03-02 | |
| 2018-12-31 | -$12.56M 20-F · filed 2020-03-05 | |
| 2017-12-31 | -$22.50M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $55.36M 20-F · filed 2018-03-09 | |
| 2015-12-31 | $10.07M 20-F · filed 2017-03-20 | |
| 2014-12-31 | $6.85M 20-F · filed 2016-03-23 | |
| 2012-12-31 | -$54.36M 6-K · filed 2015-04-23 | |
| 2011-12-31 | $9.66M 20-F · filed 2014-03-18 | |
| 2010-12-31 | $27.40M 20-F · filed 2013-03-13 | |
| 2009-12-31 | $14.75M 20-F · filed 2012-03-23 |