SKYWEST INC Deferred Tax Assets, Tax Deferred Expense, Other
SKYWEST INC (SKYW) had Deferred Tax Assets, Tax Deferred Expense, Other of $59.46 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $59.46M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $47.49M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $64.97M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $49.97M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $59.46M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $47.49M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $64.97M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $49.97M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $31.43M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $34.82M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $17.23M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $18.71M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $26.65M 10-K · filed 2019-02-21 | $26.85M 10-K · filed 2018-02-26 |
| 2016-12-31 | $47.91M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $24.57M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $27.01M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $30.99M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $31.85M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $24.54M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $22.71M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B | |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |