JETBLUE AIRWAYS CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JETBLUE AIRWAYS CORP (JBLU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $82.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-02-27
- JETBLUE AIRWAYS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $82.00M, a 24.24% increase from fiscal 2021.
- JETBLUE AIRWAYS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $66.00M, a 11.86% increase from fiscal 2020.
- JETBLUE AIRWAYS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $59.00M, a 490.00% increase from fiscal 2019.
- JETBLUE AIRWAYS CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $10.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $82.00M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $66.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $59.00M 10-K · filed 2021-03-02 | |
| 2019-12-31 | $10.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-17 | |
| 2014-12-31 | -$19.00M 10-K · filed 2017-02-17 | $19.00M 10-K · filed 2015-02-12 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-17 | $20.00M 10-K · filed 2014-02-19 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-12 | $20.00M 10-K · filed 2013-02-21 |
| 2011-12-31 | $21.00M 10-K · filed 2012-02-28 |
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