Virgin Galactic Holdings, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Virgin Galactic Holdings, Inc. (SPCE) had Deferred Tax Assets, Goodwill and Intangible Assets of $170.56 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $170.56M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $189.13M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $207.22M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $226.26M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $170.56M 10-K · filed 2026-03-30 |
| 2024-12-31 | $189.13M 10-K · filed 2026-03-30 |
| 2023-12-31 | $207.22M 10-K · filed 2025-02-26 |
| 2022-12-31 | $226.26M 10-K · filed 2024-02-27 |
| 2021-12-31 | $237.39M 10-K · filed 2023-02-28 |
| 2020-12-31 | $225.20M 10-K · filed 2022-02-28 |
| 2019-12-31 | $230.54M 10-K/A · filed 2021-05-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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