Virgin Galactic Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Virgin Galactic Holdings, Inc. (SPCE) had Deferred Tax Assets, Operating Loss Carryforwards of $510.73 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $510.73M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $447.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $368.06M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $282.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $510.73M 10-K · filed 2026-03-30 |
| 2024-12-31 | $447.74M 10-K · filed 2026-03-30 |
| 2023-12-31 | $368.06M 10-K · filed 2025-02-26 |
| 2022-12-31 | $282.97M 10-K · filed 2024-02-27 |
| 2021-12-31 | $200.67M 10-K · filed 2023-02-28 |
| 2020-12-31 | $86.99M 10-K · filed 2022-02-28 |
| 2019-12-31 | $10.98M 10-K/A · filed 2021-05-10 |
| 2018-12-31 | $177.30M 10-K · filed 2020-02-28 |
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