Virgin Galactic Holdings, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Virgin Galactic Holdings, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Virgin Galactic Holdings, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $771M, a 21.7% increase 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 $771M +$137M +21.7% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $633M +$154M +32.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $479M +$137M +39.9% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $342M +$91.6M +36.5% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $251M -$66.6M -21% Dec 31, 2019 10-K/A 2021-05-10
Q4 2018 $317M Dec 31, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.