Frontier Group Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Frontier Group Holdings, Inc. (ULCC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $35.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- Frontier Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$8.00M.
- Frontier Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $17.00M.
- Frontier Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $14.00M.
- Frontier Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $12.00M, a 140.00% increase year-over-year.
- Frontier Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $35.00M.
- Frontier Group Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$18.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $9.00M derived: sum of 2 quarters · filed 2026-02-18 | $23.00M derived: sum of 3 quarters · filed 2026-02-18 | $35.00M 10-K · filed 2026-02-18 |
| 2025-09-30 | $17.00M 10-Q · filed 2025-11-05 | $31.00M derived: sum of 2 quarters · filed 2025-11-05 | $43.00M 10-Q · filed 2025-11-05 | $33.00M derived: sum of 4 quarters · filed 2025-11-05 |
| 2025-06-30 | $14.00M 10-Q · filed 2025-08-05 | $26.00M 10-Q · filed 2025-08-05 | $16.00M derived: sum of 3 quarters · filed 2025-08-05 | $10.00M derived: sum of 4 quarters · filed 2025-08-05 |
| 2025-03-31 | $12.00M 10-Q · filed 2025-05-01 | $2.00M derived: sum of 2 quarters · filed 2025-05-01 | -$4.00M derived: sum of 3 quarters · filed 2025-05-01 | -$11.00M derived: sum of 4 quarters · filed 2025-05-01 |
| 2024-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$16.00M derived: sum of 2 quarters · filed 2025-02-18 | -$23.00M derived: sum of 3 quarters · filed 2025-02-18 | -$18.00M 10-K · filed 2025-02-18 |
| 2024-09-30 | -$6.00M 10-Q · filed 2024-10-29 | -$13.00M derived: sum of 2 quarters · filed 2024-10-29 | -$8.00M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | -$7.00M 10-Q · filed 2024-08-08 | -$2.00M 10-Q · filed 2024-08-08 | ||
| 2024-03-31 | $5.00M 10-Q · filed 2024-05-02 |
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