Deferred Tax Assets, Gross in USD of ALASKA AIR GROUP, INC. from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALASKA AIR GROUP, INC. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • ALASKA AIR GROUP, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $1,730,000,000.000, a 39.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ALASKA AIR GROUP, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1,730,000,000 +$493,000,000 +39.9% 31 Dec 2024 10-K 14 Feb 2025
Q4 2023 $1,237,000,000 +$60,000,000 +5.1% 31 Dec 2023 10-K 14 Feb 2025
Q4 2022 $1,177,000,000 +$144,000,000 +13.9% 31 Dec 2022 10-K 14 Feb 2024
Q4 2021 $1,033,000,000 -$168,000,000 -14% 31 Dec 2021 10-K 13 Feb 2023
Q4 2020 $1,201,000,000 +$192,000,000 +19% 31 Dec 2020 10-K 11 Feb 2022
Q4 2019 $1,009,000,000 +$395,000,000 +64.3% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $614,000,000 -$82,000,000 -11.8% 31 Dec 2018 10-K 12 Feb 2020
Q4 2017 $696,000,000 -$192,000,000 -21.6% 31 Dec 2017 10-K 15 Feb 2019
Q4 2016 $888,000,000 +$437,000,000 +96.9% 31 Dec 2016 10-K 15 Feb 2018
Q4 2015 $451,000,000 +$20,000,000 +4.6% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $431,000,000 +$87,000,000 +25.3% 31 Dec 2014 10-K 11 Feb 2016
Q4 2013 $344,000,000 -$219,000,000 -38.9% 31 Dec 2013 10-K 11 Feb 2015
Q4 2012 $563,000,000 -$20,000,000 -3.4% 31 Dec 2012 10-K 13 Feb 2014
Q4 2011 $583,000,000 +$56,800,000 +10.8% 31 Dec 2011 10-K 14 Feb 2013
Q4 2010 $526,200,000 31 Dec 2010 10-K 21 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.