Gogo Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Gogo Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.6M, a 73.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25.6M -$71.9M -73.7% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $97.5M -$13.3M -12% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $111M -$183M -62.3% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $293M +$69.1M +30.8% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $224M +$19.7M +9.65% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $205M +$26.6M +14.9% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $178M -$19.3M -9.78% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $197M +$47.3M +31.5% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $150M +$2.01M +1.36% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $148M +$31.9M +27.5% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $116M +$27.6M +31.1% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $88.5M Dec 31, 2012 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.