ALASKA AIR GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALASKA AIR GROUP, INC. (ALK) had Deferred Tax Assets, Operating Loss Carryforwards of $501.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $501.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $320.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $166.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $501.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $320.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $166.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $28.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $25.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $27.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $13.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $64.00M 10-K · filed 2020-02-12 |
| 2017-12-31 | $127.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $289.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-14 |
| 2011-12-31 | $13.00M 10-K · filed 2013-02-14 |
| 2010-12-31 | $4.10M 10-K · filed 2012-02-21 |
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