Gogo Inc. Deferred Tax Liabilities, Other
Gogo Inc. (GOGO) had Deferred Tax Liabilities, Other of $245.00 thousand 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Other $245.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $1.20M.
- 2023-12-31: Deferred Tax Liabilities, Other $127.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $226.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $245.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $127.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $226.00K 10-K · filed 2024-02-28 | |
| 2021-12-31 | $324.00K 10-K · filed 2023-02-28 | -$324.00K 10-K · filed 2022-03-03 |
| 2020-12-31 | -$1.92M 10-K · filed 2022-03-03 | $1.92M 10-K · filed 2021-03-11 |
| 2019-12-31 | $3.77M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $2.27M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $170.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $264.00K 10-K · filed 2018-02-22 | |
| 2015-12-31 | $226.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $71.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | $111.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $63.00K 10-K · filed 2014-03-14 |
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