WHEELS UP EXPERIENCE INC. Deferred Tax Assets, Investments
WHEELS UP EXPERIENCE INC. (UP) had Deferred Tax Assets, Investments of $149.72 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › 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:DeferredTaxAssetsInvestments · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Investments $149.72M.
- 2024-12-31: Deferred Tax Assets, Investments $160.64M.
- 2023-12-31: Deferred Tax Assets, Investments $98.32M.
- 2022-12-31: Deferred Tax Assets, Investments $145.00M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $149.72M 10-K · filed 2026-03-10 |
| 2024-12-31 | $160.64M 10-K · filed 2026-03-10 |
| 2023-12-31 | $98.32M 10-K · filed 2025-03-11 |
| 2022-12-31 | $145.00M 10-K · filed 2024-03-07 |
| 2021-12-31 | $116.05M 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 |
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