Gogo Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Gogo Inc. (GOGO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $15.21 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.63M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $15.21M 10-K · filed 2026-02-27 |
| 2024-12-31 | $11.63M 10-K · filed 2026-02-27 |
| 2023-12-31 | $14.24M 10-K · filed 2025-03-14 |
| 2022-12-31 | $14.43M 10-K · filed 2024-02-28 |
| 2021-12-31 | $15.48M 10-K · filed 2023-02-28 |
| 2020-12-31 | $18.37M 10-K · filed 2022-03-03 |
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