Nasdaq · CIK 0001537054
GOGO Gogo Inc.
D
40 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
60
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“There were insufficient effective controls in place at Satcom Direct to ensure the completeness and accuracy of Satcom Direct s financial reporting information that is consolidated into Gogo s financial statements, due to the following deficiencies at Satcom Direct:”
“Based upon this evaluation, our Chief Executive Officer and the Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of September 30, 2026 due to a material weakness in internal control over financial reporting”
“our ability to fulfill our obligations associated with being a public company; the impact of an identified material weakness in our internal control over financial reporting; the impact of anti-takeover provisions, ownership provisions and certain other provisions in our charter”
“our ability to fulfill the obligations of being a public company; the impact of an identified material weakness in our internal controls; the impact of certain provisions of our charter, bylaws, and Delaware law;”
Filings read
- 10-Q · 2026-11-06read
- 8-K · 2026-11-06read
- 8-K · 2026-11-06read
- 8-K · 2026-08-06queued
- 10-Q · 2026-08-06queued
- 10-Q · 2026-05-07queued
- 8-K · 2026-05-07queued
- 10-K · 2026-02-27queued
- 8-K · 2026-02-27queued
- 10-Q · 2025-11-06queued
- 10-Q · 2025-08-07queued
- 10-Q · 2025-05-09queued
- 10-K · 2025-03-14queued
- 8-K · 2024-12-09queued
Think something here is wrong? Request a correction. Open corrections hide the affected disclosure until resolved.