Deferred Income Tax Expense (Benefit) in USD of Gogo Inc. from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gogo Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • Gogo Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $6.14M, a 42.3% decline year-over-year.
  • Gogo Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.25M.
  • Gogo Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$49.2M, a 473% decline from 2022.
  • Gogo Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $13.2M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Gogo Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6.14M -$4.51M -42.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 $10.6M +$6.37M +149% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $4.27M +$2.39M +126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $1.89M +$1.79M +1886% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $95K +$50K +111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $45K +$1K +2.27% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $44K +$3.91M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$3.86M -$4.18M -1319% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $317K +$107K +51% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-04
Q1 2016 $210K +$3K +1.45% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $207K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $207K +$6K +2.99% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $201K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12

Gogo Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.25M +$52.4M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 -$49.2M -$62.3M -473% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $13.2M +$200M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 -$187M -$187M -80641% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$232K -$410K -230% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $178K +$4M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 -$3.82M -$1.54M -67.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 -$2.28M -$3.12M -372% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $839K +$12K +1.45% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $827K -$1K -0.12% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $828K +$7K +0.85% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $821K +$18K +2.24% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $803K -$133K -14.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $936K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.