ALASKA AIR GROUP, INC. Deferred Tax Liabilities, Intangible Assets
ALASKA AIR GROUP, INC. (ALK) had Deferred Tax Liabilities, Intangible Assets of $190.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $190.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $208.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $16.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $17.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $190.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $208.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $16.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $19.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-11 |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $15.00M 10-K · filed 2020-02-12 |
| 2017-12-31 | $14.00M 10-K · filed 2019-02-15 |
| 2016-12-31 | $39.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
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