flyExclusive, Inc. Deferred Tax Assets, Operating Loss Carryforwards
flyExclusive, Inc. (FLYX) had Deferred Tax Assets, Operating Loss Carryforwards of $4.24 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-14
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.24M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $634.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.24M S-4/A · filed 2026-04-14 |
| 2024-12-31 | $2.63M S-4/A · filed 2026-04-14 |
| 2023-12-31 | $634.00K 10-K · filed 2025-03-24 |
| 2022-12-31 | $0.00 10-K · filed 2023-04-13 |
| 2021-12-31 | $23.28K 10-K · filed 2023-04-13 |