Allegiant Travel Co Deferred Tax Assets, Valuation Allowance
Allegiant Travel Co (ALGT) had Deferred Tax Assets, Valuation Allowance of $1.21 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.21M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.21M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.21M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $1.21M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.21M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.21M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.21M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.21M 10-K · filed 2023-02-27 |
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