WILLIS LEASE FINANCE CORP Deferred Tax Liabilities, Leasing Arrangements
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Liabilities, Leasing Arrangements of $1.05 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.05M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $597.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $930.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.36M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $1.05M 10-K/A · filed 2026-03-30 | |
| 2024-12-31 | $597.00K 10-K/A · filed 2026-03-30 | |
| 2023-12-31 | $930.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $1.36M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $139.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $184.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $260.00K 10-K · filed 2021-03-15 | $6.90M 10-K · filed 2020-03-12 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-12 |
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