Gogo Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Gogo Inc. (GOGO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $17.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-27
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$45.80M.
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $0.00.
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $70.20M.
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $17.00M, a 26.72% decline from fiscal 2024.
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $23.20M, a 9.38% decline from fiscal 2023.
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $25.60M, a 124.56% increase from fiscal 2022.
- Gogo Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.40M, a 94.18% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $23.20M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | -$45.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$45.80M derived: sum of 2 quarters · filed 2025-03-14 | $24.40M derived: sum of 3 quarters · filed 2025-03-14 | $25.60M 10-K · filed 2025-03-14 | $72.80M 10-K · filed 2024-02-28 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $70.20M derived: sum of 2 quarters · filed 2023-11-07 | $71.40M 10-Q · filed 2023-11-07 | ||
| 2023-06-30 | $70.20M 10-Q · filed 2023-08-07 | $71.40M 10-Q · filed 2023-08-07 | |||
| 2022-12-31 | $11.40M 10-K · filed 2023-02-28 | ||||
| 2021-12-31 | $195.80M 10-K · filed 2022-03-03 |
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