WHEELS UP EXPERIENCE INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WHEELS UP EXPERIENCE INC. (UP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $57.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- WHEELS UP EXPERIENCE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $57.60M, a 23.40% decline from fiscal 2024.
- WHEELS UP EXPERIENCE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $75.20M, a 174.45% increase from fiscal 2023.
- WHEELS UP EXPERIENCE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $27.40M, a 73.14% decline from fiscal 2022.
- WHEELS UP EXPERIENCE INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $102.00M, a 26.03% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $57.60M 10-K · filed 2026-03-10 |
| 2024-12-31 | $75.20M 10-K · filed 2025-03-11 |
| 2023-12-31 | $27.40M 10-K · filed 2024-03-07 |
| 2022-12-31 | $102.00M 10-K · filed 2023-03-31 |
| 2021-12-31 | $137.90M 10-K · filed 2022-03-10 |
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