Viasat VSAT GB — Deferred Tax Assets Operating Loss Carryforwards
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Where this comes from
Reported directly by Viasat in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: Viasat’s 10-K, filed May 29, 2026.
- Filed
- May 29, 2026, 4:11 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-248290
As of March 31, 2026, the Company's deferred tax assets for net operating loss carryforwards included $64.2 million of UK capital loss carryforwards, which can only be offset against future UK capital gains. A full valuation allowance has been established against the capital loss carryforwards, as no capital gains are expected. With limited exceptions, the Company's foreign net operating loss and interest carryforwards do not expire. However, certain transactions or material changes to the Company's global financing arrangements could limit the Company's right to use its foreign deferred tax assets and make netting against deferred tax liabilities inappropriate, resulting in an increase to the valuation allowance and income tax expense.
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Viasat's GB — deferred tax assets operating loss carryforwards?
- Viasat (VSAT) reported GB — deferred tax assets operating loss carryforwards of $64.2M in Q1 2026.
- What does GB — deferred tax assets operating loss carryforwards mean?
- This metric represents the value of tax benefits available to offset future taxable income, derived from historical operating losses. It is a critical asset for companies that have experienced periods of unprofitability. The valuation of these assets depends on the company's ability to generate sufficient future taxable income to utilize the carryforwards.
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