United Airlines Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
United Airlines Holdings, Inc. (UAL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $160.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-02-20
- United Airlines Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $160.00M.
- United Airlines Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$797.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2014-12-31 | $160.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | -$797.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $466.00M 8-K · filed 2013-04-25 |
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