Allegiant Travel Co Deferred Tax Assets, Capital Loss Carryforwards
Allegiant Travel Co (ALGT) had Deferred Tax Assets, Capital Loss Carryforwards of $700.00 thousand as of 2016-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-03-01
- 2016-12-31: Deferred Tax Assets, Capital Loss Carryforwards $700.00K; Deferred Tax Assets, Capital Loss Carryforwards as first filed $1.10M.
- 2015-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.30M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2016-12-31 | $700.00K 10-K · filed 2018-03-01 | $1.10M 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.30M 10-K · filed 2016-02-22 |
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