SKYWEST INC Deferred Tax Assets, Operating Loss Carryforwards
SKYWEST INC (SKYW) had Deferred Tax Assets, Operating Loss Carryforwards of $64.77 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $64.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $89.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.48M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $186.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $64.77M 10-K · filed 2026-02-17 |
| 2024-12-31 | $89.03M 10-K · filed 2026-02-17 |
| 2023-12-31 | $130.48M 10-K · filed 2025-02-13 |
| 2022-12-31 | $186.52M 10-K · filed 2024-02-15 |
| 2021-12-31 | $175.66M 10-K · filed 2023-02-16 |
| 2020-12-31 | $229.81M 10-K · filed 2022-02-17 |
| 2019-12-31 | $358.69M 10-K · filed 2021-02-22 |
| 2018-12-31 | $344.38M 10-K · filed 2020-02-18 |
| 2017-12-31 | $122.65M 10-K · filed 2019-02-21 |
| 2016-12-31 | $286.39M 10-K · filed 2018-02-26 |
| 2015-12-31 | $82.21M 10-K · filed 2017-02-27 |
| 2014-12-31 | $152.36M 10-K · filed 2016-02-26 |
| 2013-12-31 | $85.89M 10-K · filed 2015-02-18 |
| 2012-12-31 | $118.45M 10-K · filed 2014-02-14 |
| 2011-12-31 | $128.13M 10-K · filed 2013-02-15 |
| 2010-12-31 | $70.86M 10-K · filed 2012-02-24 |
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