Jet.AI Inc. Deferred Tax Assets, Operating Loss Carryforwards
Jet.AI Inc. (JTAI) had Deferred Tax Assets, Operating Loss Carryforwards of $6.08 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.08M 10-K · filed 2026-03-06 |
| 2024-12-31 | $4.30M 10-K · filed 2026-03-06 |
| 2023-12-31 | $2.53M 10-K · filed 2025-03-26 |
| 2022-12-31 | $1.47M 10-K/A · filed 2024-08-15 |
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