Global Crossing Airlines Group Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Global Crossing Airlines Group Inc. (JETBF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $273.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-06-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-10
- Global Crossing Airlines Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $273.00K, a 88.53% decline from fiscal 2024.
- Global Crossing Airlines Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.38M, a 51.18% decline from fiscal 2023.
- Global Crossing Airlines Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.88M, a 25.68% increase from fiscal 2022.
- Global Crossing Airlines Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.88M, a 4.04% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | $273.00K 10-K/A · filed 2026-06-10 | |
| 2024-12-31 | $2.38M 10-K/A · filed 2026-06-10 | |
| 2023-12-31 | $4.88M 10-K · filed 2025-03-06 | $4.88M 10-K · filed 2024-03-07 |
| 2022-12-31 | $3.88M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $4.04M 10-K/A · filed 2023-10-26 |