Gogo Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Gogo Inc. (GOGO) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $54.37 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $54.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $76.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $93.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $118.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $54.37M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $76.25M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $93.61M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $118.04M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $144.59M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $135.81M 10-K · filed 2022-03-03 | $154.18M 10-K · filed 2021-03-11 |
| 2019-12-31 | $130.88M 10-K · filed 2021-03-11 | $141.80M 10-K · filed 2020-03-13 |
| 2018-12-31 | $143.43M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $129.06M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $125.26M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $111.89M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $88.14M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $63.73M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $41.56M 10-K · filed 2014-03-14 |
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