Deferred Tax Assets, Valuation Allowance of Gogo Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Gogo Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Gogo Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $16,977,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Gogo Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,977,000 -$6,183,000 -27% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $23,160,000 -$2,441,000 -9.5% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $25,601,000 -$71,869,000 -74% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $97,470,000 -$13,250,000 -12% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $110,720,000 -$182,662,000 -62% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $293,382,000 +$69,120,000 +31% 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $224,262,000 +$19,729,000 +9.6% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $204,533,000 +$26,568,000 +15% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $177,965,000 -$19,285,000 -9.8% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $197,250,000 +$47,304,000 +32% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $149,946,000 +$2,011,000 +1.4% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $147,935,000 +$31,895,000 +27% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $116,040,000 +$27,558,000 +31% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $88,482,000 31 Dec 2012 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.