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flyExclusive, Inc. (FLYX) Deferred Tax Asset, Interest Carryforward

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flyExclusive, Inc. Deferred Tax Asset, Interest Carryforward

flyExclusive, Inc. (FLYX) had Deferred Tax Asset, Interest Carryforward of $1.91 million as of 2025-12-31, per its S-4/A filed 2026-04-14.

Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-14

  • 2025-12-31: Deferred Tax Asset, Interest Carryforward $1.91M.
  • 2024-12-31: Deferred Tax Asset, Interest Carryforward $987.00K.
  • 2023-12-31: Deferred Tax Asset, Interest Carryforward $558.00K.
Period endDeferred Tax Asset, Interest Carryforward
2025-12-31$1.91M
S-4/A · filed 2026-04-14
2024-12-31$987.00K
S-4/A · filed 2026-04-14
2023-12-31$558.00K
10-K · filed 2025-03-24