Bristow Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Bristow Group Inc. (VTOL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $116.54 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $116.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $137.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $153.07M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $155.53M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $116.54M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $137.90M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $153.07M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $155.53M 10-K · filed 2024-03-06 | |
| 2022-03-31 | $167.50M 10-KT · filed 2023-03-09 | $124.98M 10-K · filed 2022-05-31 |
| 2021-03-31 | $122.38M 10-K · filed 2022-05-31 | |
| 2020-03-31 | $68.92M 10-K · filed 2021-05-27 | |
| 2019-03-31 | $102.07M 8-K · filed 2020-06-17 |
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