Other
Deferred Tax Assets, Valuation Allowance
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2024
Last reportedQ4 2025Feb 5, 2026
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0 | $9M |
Range$0 – $9M
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Southwest Airlines's deferred tax assets, valuation allowance?
- Southwest Airlines (LUV) reported deferred tax assets, valuation allowance of $9M in Q4 2025.