FTAI INFRASTRUCTURE INC. Deferred Tax Assets, Operating Loss Carryforwards
FTAI INFRASTRUCTURE INC. (FIP) had Deferred Tax Assets, Operating Loss Carryforwards of $268.06 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $268.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $189.61M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $166.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $142.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $268.06M 10-K · filed 2026-03-16 |
| 2024-12-31 | $189.61M 10-K · filed 2026-03-16 |
| 2023-12-31 | $166.67M 10-K · filed 2025-03-13 |
| 2022-12-31 | $142.07M 10-K · filed 2024-03-27 |
| 2021-12-31 | $113.00M 10-K · filed 2023-03-09 |
| 2020-12-31 | $85.17M 8-K · filed 2022-11-21 |
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