WHEELS UP EXPERIENCE INC. Deferred Tax Assets, Tax Credit Carryforwards
WHEELS UP EXPERIENCE INC. (UP) had Deferred Tax Assets, Tax Credit Carryforwards of $5.45 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.45M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.45M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.38M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.52M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $5.45M 10-K · filed 2026-03-10 |
| 2024-12-31 | $5.45M 10-K · filed 2026-03-10 |
| 2023-12-31 | $6.38M 10-K · filed 2025-03-11 |
| 2022-12-31 | $3.52M 10-K · filed 2024-03-07 |
| 2021-12-31 | $559.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 |
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