Jet.AI Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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: Jet.AI Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
Jet.AI Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $4.3M, a 70% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$4.3M	+$1.77M	+70%	Dec 31, 2024	10-K	2025-03-26
Q4 2023	$2.53M	+$1.06M	+71.8%	Dec 31, 2023	10-K	2025-03-26
Q4 2022	$1.47M			Dec 31, 2022	10-K/A	2024-08-15

* An asterisk sign (*) next to the value indicates that the value is likely invalid.