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Gogo GOGO Deferred Tax Assets

Deferred Tax Assets at other companies

Raytheon Technologies logo
Raytheon TechnologiesRTX
$26M-61.2%
Iridium Communications logo
Iridium CommunicationsIRDM
$137.62M+17.8%
Innovative Solutions & Support logo
Innovative Solutions & SupportISSC
$939.19K-56.0%

Other financials

Income statement

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Revenue$226.3M-1.7%
Operating income$31.7M-9.9%
Net income$13.1M+8.7%
EPS (diluted)$0.10+11.1%

Balance sheet

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Cash & equivalents$103.5M+47.3%
Total debt$903.2M-1.0%
Total equity$118.0M+42.3%
Total assets$1.3B+3.5%

Cash flow

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Operating cash flow-$7.2M-122%
CapEx$25.7M+835%
Free cash flow-$33.0M-211%

Valuation

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Market cap$424.65M-77.3%
Enterprise value$1.22B-54.9%
P/E11.8×+4.7×
P/S0.5×-2.8×

Profitability

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Operating margin12.2%
Net margin13.9%-25.0pp
FCF margin23.3%+8.2pp

Returns & leverage

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Return on equity130.8%
Debt / equity7.7×-3.3×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by Gogo in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Gogo’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gogo's deferred tax assets?
Gogo (GOGO) reported deferred tax assets of $202.24M in Q1 2026.
How has Gogo's deferred tax assets changed year-over-year?
Gogo's deferred tax assets decreased by 4.6% year-over-year, from $211.94M to $202.24M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.