Virgin Galactic Holdings, Inc. Deferred Tax Assets, Property, Plant and Equipment
Virgin Galactic Holdings, Inc. (SPCE) had Deferred Tax Assets, Property, Plant and Equipment of $2.59 million as of 2024-12-31, per its 10-K filed 2025-02-26.
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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.59M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.93M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.07M.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.61M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $2.59M 10-K · filed 2025-02-26 |
| 2023-12-31 | $1.93M 10-K · filed 2025-02-26 |
| 2022-12-31 | $2.07M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.61M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.08M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.25M 10-K/A · filed 2021-05-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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