Frontier Group Holdings, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Frontier Group Holdings, Inc. (ULCC) had Deferred Tax Assets, Tax Credit Carryforwards of $3.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 |
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