Virgin Galactic Holdings, Inc. Deferred Tax Liabilities, Gross
Virgin Galactic Holdings, Inc. (SPCE) had Deferred Tax Liabilities, Gross of $9.68 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $9.68M.
- 2024-12-31: Deferred Tax Liabilities, Gross $16.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.85M.
- 2022-12-31: Deferred Tax Liabilities, Gross $13.34M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.68M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $16.36M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $17.85M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $13.34M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $8.81M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $3.75M 10-K/A · filed 2021-05-10 | $0.00 10-K · filed 2020-02-28 |
| 2018-12-31 | $3.31M 10-K · filed 2020-02-28 |
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