Deferred Tax Assets, Valuation Allowance in USD of Bristow Group Inc. from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Bristow Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Bristow Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $139M, a 10.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $139M -$16.1M -10.4% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $155M -$4.24M -2.65% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $160M 31 Dec 2022 10-K 06 Mar 2024
Q1 2022 $173M -$2.77M -1.58% 31 Mar 2022 10-KT 09 Mar 2023
Q1 2021 $176M +$57.3M +48.4% 31 Mar 2021 10-K 31 May 2022
Q1 2020 $119M -$9.65M -7.53% 31 Mar 2020 10-K 31 May 2022
Q4 2019 $41.5M +$3.62M +9.57% 31 Dec 2019 10-K 06 Mar 2020
Q3 2019 $125M 31 Oct 2019 10-K 31 May 2022
Q1 2019 $128M +$56.2M +78.1% 31 Mar 2019 10-K 31 May 2022
Q4 2018 $37.9M +$2.9M +8.3% 31 Dec 2018 10-K 06 Mar 2020
Q1 2018 $72M -$2.74M -3.67% 31 Mar 2018 10-K 27 May 2021
Q4 2017 $35M +$13.4M +62.1% 31 Dec 2017 10-K 08 Mar 2019
Q1 2017 $74.7M 31 Mar 2017 8-K 17 Jun 2020
Q4 2016 $21.6M +$8.93M +70.6% 31 Dec 2016 10-K 09 Mar 2018
Q4 2015 $12.7M +$11.8M +1469% 31 Dec 2015 10-K 09 Mar 2017
Q4 2014 $806K +$16K +2.03% 31 Dec 2014 10-K 29 Feb 2016
Q4 2013 $790K +$790K 31 Dec 2013 10-K 11 Mar 2015
Q4 2012 $0 31 Dec 2012 10-K 21 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.