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Bristow Group VTOL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Bristow Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Bristow Group’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001525221-26-000082
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net of accumulated depreciation of $357,181 and $341,888, respectively | 1,147,582 | 1,152,668 |
| Investment in unconsolidated affiliates | 24,358 | 23,852 |
| Right-of-use assets | 245,478 | 241,666 |
| Other assets | 196,285 | 198,787 |
| Total assets | $2,405,284 | $2,311,261 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $80,342 | $86,286 |
Item 1. Financial Statements
FAQ
- What is Bristow Group's deferred tax assets and other non-current assets?
- Bristow Group (VTOL) reported deferred tax assets and other non-current assets of $196.29M in Q1 2026.
- How has Bristow Group's deferred tax assets and other non-current assets changed year-over-year?
- Bristow Group's deferred tax assets and other non-current assets increased by 26.1% year-over-year, from $155.66M to $196.29M.
- What is the long-term trend for Bristow Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Bristow Group's deferred tax assets and other non-current assets has grown at a 9.5% compound annual growth rate (CAGR), from $126.25M to $198.79M.
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