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Voyager Technologies VOYG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Voyager Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Voyager Technologies’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 1:13 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030331
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities, non-current | 36,296 | 13,336 |
| Contract liabilities, non-current | 7,903 | 7,899 |
| Convertible notes, net | 448,268 | 447,634 |
| Deferred tax liabilities | 12,021 | 8,858 |
| Other long-term liabilities | 3,506 | 10,167 |
| TOTAL LIABILITIES(1) | $619,247 | $620,921 |
| Commitments and Contingencies (Note 17) | ||
| Class A common stock: $0.0001 par value per share; 400,000,000 shares authorized, 54,855,919 shares issued and 53,350,242 shares outstanding at March 31, 2026, 400,000,000 shares authorized, 54,546,859 shares issued, and 53,383,859 shares outstanding at December 31, 2025 | 5 | 5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Voyager Technologies's deferred tax assets?
- Voyager Technologies (VOYG) reported deferred tax assets of $12.02M in Q1 2026.
- 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.
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