Deferred Tax Assets, Gross in USD of Bristow Group Inc. from Q1 2019 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
Bristow Group Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q1 2019 to Q4 2024.
  • Bristow Group Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $306M, a 8.81% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Bristow Group Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $306M +$24.8M +8.81% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $281M -$14.2M -4.81% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $295M 31 Dec 2022 10-K 06 Mar 2024
Q1 2022 $337M 31 Mar 2022 10-KT 09 Mar 2023
Q1 2020 $85.3M -$27.8M -24.6% 31 Mar 2020 8-K 17 Jun 2020
Q3 2019 $0 31 Oct 2019 8-K 17 Jun 2020
Q1 2019 $113M 31 Mar 2019 8-K 17 Jun 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.