Virgin Galactic Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Virgin Galactic Holdings, Inc. (SPCE) had Deferred Tax Liabilities, Property, Plant and Equipment of $50.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-26
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $50.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $132.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $80.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $50.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $132.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $80.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $2.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K/A · filed 2021-05-10 |
| 2018-12-31 | $3.31M 10-K · filed 2020-02-28 |
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