WILLIS LEASE FINANCE CORP Deferred Tax Assets, Other Comprehensive Loss
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Assets, Other Comprehensive Loss of $395.00 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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $395.00K.
- 2020-12-31: Deferred Tax Assets, Other Comprehensive Loss $1.48M.
- 2019-12-31: Deferred Tax Assets, Other Comprehensive Loss $949.00K.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $395.00K 10-K/A · filed 2026-03-30 |
| 2020-12-31 | $1.48M 10-K · filed 2022-03-14 |
| 2019-12-31 | $949.00K 10-K · filed 2021-03-15 |
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