JETBLUE AIRWAYS CORP Deferred Tax Assets, Capital Loss Carryforwards
JETBLUE AIRWAYS CORP (JBLU) had Deferred Tax Assets, Capital Loss Carryforwards of $110.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $110.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $125.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00; Deferred Tax Assets, Capital Loss Carryforwards as first filed $19.00M.
- 2014-12-31: Deferred Tax Assets, Capital Loss Carryforwards $19.00M; Deferred Tax Assets, Capital Loss Carryforwards as first filed $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $110.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $125.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 | $19.00M 10-K · filed 2024-02-12 |
| 2014-12-31 | $19.00M 10-Q · filed 2015-10-30 | $0.00 10-K · filed 2015-02-12 |
| 2014-09-30 | $19.00M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $19.00M 10-Q · filed 2014-08-01 | |
| 2013-12-31 | $20.00M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $20.00M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $20.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $20.00M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |