Bristow Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Bristow Group Inc. (VTOL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $42.53 million as of 2022-03-31, per its 10-K filed 2022-05-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-05-31
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.53M.
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.93M.
- 2020-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.14M.
- 2019-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-03-31 | $42.53M 10-K · filed 2022-05-31 |
| 2021-03-31 | $41.93M 10-K · filed 2022-05-31 |
| 2020-03-31 | $9.14M 10-K · filed 2021-05-27 |
| 2019-03-31 | $12.45M 8-K · filed 2020-06-17 |
| 2015-12-31 | $7.41M 10-K · filed 2016-02-29 |
| 2014-12-31 | $6.86M 10-K · filed 2016-02-29 |
| 2013-12-31 | $6.87M 10-K · filed 2015-03-11 |
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