DELTA AIR LINES, INC. Deferred Tax Assets, Operating Loss Carryforwards
DELTA AIR LINES, INC. (DAL) had Deferred Tax Assets, Operating Loss Carryforwards of $694.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › 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 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $694.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $799.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.22B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.40B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $694.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $799.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.22B 10-K · filed 2025-02-11 | |
| 2022-12-31 | $1.40B 10-K · filed 2024-02-12 | |
| 2021-12-31 | $1.30B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.50B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $560.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $674.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $1.30B 10-K · filed 2019-02-15 | $1.44B 10-K · filed 2018-02-23 |
| 2016-12-31 | $2.48B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $3.84B 10-K · filed 2017-02-13 | |
| 2014-12-31 | $4.78B 10-K · filed 2016-02-05 | |
| 2013-12-31 | $6.02B 10-K · filed 2015-02-11 | |
| 2012-12-31 | $6.41B 10-K · filed 2014-02-24 | |
| 2011-12-31 | $6.65B 10-K · filed 2013-02-13 | |
| 2010-12-31 | $6.47B 10-K · filed 2012-02-10 | |
| 2009-12-31 | $6.42B 10-K/A · filed 2011-03-04 |
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