United Airlines Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
United Airlines Holdings, Inc. (UAL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $601.00 million as of 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-02-22
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $601.00M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.61B.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.90B.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.49B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2017-12-31 | $601.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $1.61B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $2.90B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $3.49B 10-K · filed 2016-02-18 | |
| 2013-12-31 | $4.01B 10-K · filed 2015-02-20 | $3.22B 10-K · filed 2014-02-20 |
| 2012-12-31 | $3.02B 10-K · filed 2014-02-20 | |
| 2011-12-31 | $2.91B 8-K · filed 2013-04-25 | |
| 2010-12-31 | $3.43B 10-K · filed 2012-02-22 |
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