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 end | Deferred 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 |