Jet.AI Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Jet.AI Inc. (JTAI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.78 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-06
- Jet.AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.78M, a 0.34% increase from fiscal 2024.
- Jet.AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.77M, a 62.83% increase from fiscal 2023.
- Jet.AI Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.09M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.78M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.77M 10-K · filed 2025-03-26 |
| 2023-12-31 | $1.09M 10-K/A · filed 2024-08-15 |
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