Bristow Group Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Bristow Group Inc. (VTOL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$300.00 thousand for the 9-month period ending 2022-12-31, per its 10-KT filed 2023-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-03-09
- Bristow Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$4.50M.
- Bristow Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $2.20M, a 60.71% decline year-over-year.
- Bristow Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $700.00K.
- Bristow Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$300.00K 10-KT · filed 2023-03-09 | |||||||
| 2021-12-31 | -$4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | -$2.30M derived: sum of 2 quarters · filed 2022-02-04 | -$1.60M 10-Q · filed 2022-02-04 | |||||
| 2021-09-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $2.90M 10-Q · filed 2021-11-04 | ||||||
| 2021-06-30 | $700.00K 10-Q · filed 2021-08-05 | |||||||
| 2020-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | $5.60M derived: sum of 2 quarters · filed 2022-02-04 | $2.30M 10-Q · filed 2022-02-04 | |||||
| 2020-09-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-04 | $2.30M 10-Q · filed 2021-11-04 | -$9.60M 10-Q · filed 2020-11-05 | |||||
| 2020-06-30 | -$3.30M 10-Q · filed 2021-08-05 | -$9.10M 10-Q · filed 2020-08-07 | ||||||
| 2020-03-31 | $19.43M 8-K · filed 2020-06-17 | |||||||
| 2019-10-31 | $5.38M 8-K · filed 2020-06-17 | |||||||
| 2019-09-30 | -$200.00K 10-Q · filed 2020-11-05 | -$7.20M 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | -$300.00K 10-Q · filed 2020-08-07 | |||||||
| 2019-03-31 | $59.49M 8-K · filed 2020-06-17 | |||||||
| 2018-03-31 | $20.26M 8-K · filed 2020-06-17 |
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