WILLIS LEASE FINANCE CORP (WLFC) Deferred Tax Assets, Charitable Contribution Carryforwards

WILLIS LEASE FINANCE CORP Deferred Tax Assets, Charitable Contribution Carryforwards

WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Assets, Charitable Contribution Carryforwards of $17.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-03-30.

Financial Statements › Notes › Income Taxes › 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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-30

• 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $17.00K.
• 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $0.00.
• 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.
• 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $2.00K.