WILLIS LEASE FINANCE CORP Deferred Tax Assets, State Taxes
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Assets, State Taxes of $152.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, State Taxes $152.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $590.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $167.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $2.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $152.00K 10-K/A · filed 2026-03-30 |
| 2024-12-31 | $590.00K 10-K/A · filed 2026-03-30 |
| 2023-12-31 | $167.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $2.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $152.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $77.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $1.65M 10-K · filed 2019-03-14 |
| 2016-12-31 | $1.03M 10-K · filed 2018-03-15 |
| 2015-12-31 | $944.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $564.00K 10-K · filed 2016-03-11 |
| 2013-12-31 | $532.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $706.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $603.00K 10-K/A · filed 2013-04-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Distribution Solutions Group, Inc. (DSGR) | United States | $1.617B | 141.14 |
| AerSale Corp (ASLE) | United States | $0.291B | -80.39 |
| HUDSON TECHNOLOGIES INC /NY (HDSN) | United States | $0.221B | 26.88 |
| APPLIED INDUSTRIAL TECHNOLOGIES INC (AIT) | United States | $12.182B | 30.00 |