DELTA AIR LINES, INC. Deferred Tax Assets, State Taxes
DELTA AIR LINES, INC. (DAL) had Deferred Tax Assets, State Taxes of $325.00 million as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2023-02-10
- 2022-12-31: Deferred Tax Assets, State Taxes $325.00M.
- 2019-12-31: Deferred Tax Assets, State Taxes $120.00M.
- 2018-12-31: Deferred Tax Assets, State Taxes $242.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2022-12-31 | $325.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $120.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $242.00M 10-K · filed 2020-02-13 |
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