ALASKA AIR GROUP, INC. Deferred Tax Assets, Deferred Income
ALASKA AIR GROUP, INC. (ALK) had Deferred Tax Assets, Deferred Income of $5.00 million as of 2018-12-31, per its 10-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2019-02-15
- 2018-12-31: Deferred Tax Assets, Deferred Income $5.00M.
- 2017-12-31: Deferred Tax Assets, Deferred Income $5.00M.
- 2016-12-31: Deferred Tax Assets, Deferred Income $8.00M.
- 2015-12-31: Deferred Tax Assets, Deferred Income $8.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2018-12-31 | $5.00M 10-K · filed 2019-02-15 | |
| 2017-12-31 | $5.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $8.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $8.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $10.00M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $12.00M 10-K · filed 2015-02-11 | |
| 2012-12-31 | $13.00M 10-K · filed 2014-02-13 | |
| 2011-12-31 | $14.00M 10-K · filed 2013-02-14 | $14.10M 10-K · filed 2012-02-21 |
| 2010-12-31 | $15.90M 10-K · filed 2012-02-21 |
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