Company: VSAT
Filing Date: 2025-05-27
Form Type: 10-K
Source: 0000950170-25-077138
Chunk: 148

Company: VIASAT INC
Filing Date: 2025-05-27
Form: 10-K
Item: Item 6
Chunk 148
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 distinguishes revenues from external customers by geographic area based on customer location. The net book value of long-lived assets located outside the United States was approximately $1.7 billion at March 31, 2025 and approximately $2.0 billion at March 31, 2024, including a net book value of long-lived assets located in the United Kingdom of $1.2 billion and $1.3 billion (primarily related to the Inmarsat Acquisition) as of March 31, 2025 and March 31, 2024, respectively. 

F-52

VIASAT, INC.NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS - (Continued) 

Note 17 — Subsequent EventOn May 2, 2025, subsequent to fiscal year 2025, the Company repurchased all of the outstanding 2025 Notes at a redemption price of 100% of the principal amount so redeemed plus accrued and unpaid interest thereon to the redemption date, and the indenture governing the 2025 Notes was satisfied and discharged in accordance with its terms. As a result of the redemption of the 2025 Notes, the Company is expected to recognize a loss of an insignificant amount on extinguishment of debt during the first quarter of fiscal year 2026.

F-53

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS For the Three Fiscal Years Ended March 31, 2025  

       Deferred TaxAsset ValuationAllowance

       (In thousands)

       Balance, March 31, 2022
        
       $
       78,071

       Charged to costs and expenses

       71,976

       Deductions

       —

       Balance, March 31, 2023

       150,047

       Charged to costs and expenses

       139,687

       Charged to goodwill*

       63,908

       Deductions

       —

       Balance, March 31, 2024

       353,642

       Charged to costs and expenses

       76,859

       Deductions

       —

       Balance, March 31, 2025
        
       $
       430,501

      *  Related to the acquisition of Inmarsat 

II-1