WILLIS LEASE FINANCE CORP Deferred Tax Liabilities, Other Comprehensive Income
WILLIS LEASE FINANCE CORP (WLFC) had Deferred Tax Liabilities, Other Comprehensive Income of $1.98 million as of 2024-12-31, 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:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-03-30
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.98M.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $3.23M.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $7.55M.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.45M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2024-12-31 | $1.98M 10-K/A · filed 2026-03-30 |
| 2023-12-31 | $3.23M 10-K · filed 2025-03-11 |
| 2022-12-31 | $7.55M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.45M 10-K · filed 2023-03-10 |
| 2018-12-31 | $28.00K 10-K · filed 2020-03-12 |
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