WILLIS LEASE FINANCE CORP Deferred Tax Assets, Operating Loss Carryforwards
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Assets, Operating Loss Carryforwards of $52.97 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $52.97M 10-K/A · filed 2026-03-30 |
| 2024-12-31 | $40.91M 10-K/A · filed 2026-03-30 |
| 2023-12-31 | $51.24M 10-K · filed 2025-03-11 |
| 2022-12-31 | $67.59M 10-K · filed 2024-03-15 |
| 2021-12-31 | $68.17M 10-K · filed 2023-03-10 |
| 2020-12-31 | $74.05M 10-K · filed 2022-03-14 |
| 2019-12-31 | $12.09M 10-K · filed 2021-03-15 |
| 2018-12-31 | $40.00M 10-K · filed 2020-03-12 |
| 2017-12-31 | $29.87M 10-K · filed 2019-03-14 |
| 2016-12-31 | $35.69M 10-K · filed 2018-03-15 |
| 2015-12-31 | $35.83M 10-K · filed 2017-03-16 |
| 2014-12-31 | $37.17M 10-K · filed 2016-03-11 |
| 2013-12-31 | $36.78M 10-K · filed 2015-03-16 |
| 2012-12-31 | $32.47M 10-K · filed 2014-03-17 |
| 2011-12-31 | $21.80M 10-K/A · filed 2013-04-03 |
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