Deferred Tax Assets, Valuation Allowance of Inspired Entertainment, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Inspired Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Inspired Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,400,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Inspired Entertainment, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,400,000 +$1,900,000 +22% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $8,500,000 -$72,700,000 -90% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $81,200,000 -$1,900,000 -2.3% 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q4 2022 $83,100,000 -$26,100,000 -24% 31 Dec 2022 10-K 26 Mar 2025 2024 FY
Q4 2021 $109,200,000 +$29,400,000 +37% 31 Dec 2021 10-K 15 Apr 2024 2023 FY
Q4 2020 $79,800,000 +$14,100,000 +21% 31 Dec 2020 10-K/A 27 Feb 2024 2022 FY
Q4 2019 $65,700,000 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q3 2018 $54,900,000 +$6,068,000 +12% 30 Sep 2018 10-K/A 10 May 2021 2019 FY
Q2 2018 $51,575,000 +$4,806,000 +10% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q3
Q1 2018 $50,830,000 +$17,596,000 +53% 31 Mar 2018 10-Q 09 May 2018 2018 Q2
Q4 2017 $49,841,000 +$15,975,000 +47% 31 Dec 2017 10-Q 05 Feb 2018 2018 Q1
Q3 2017 $48,832,000 +$15,280,000 +46% 30 Sep 2017 10-K 10 Dec 2018 2018 FY
Q2 2017 $46,769,000 30 Jun 2017 10-Q 07 Aug 2017 2017 Q3
Q1 2017 $33,234,000 31 Mar 2017 10-Q 08 May 2017 2017 Q2
Q4 2016 $33,866,000 +$32,197,385 +1930% 31 Dec 2016 10-QT 09 Feb 2017 2017 Q1
Q3 2016 $33,552,000 24 Sep 2016 10-K 04 Dec 2017 2017 FY
Q4 2015 $1,668,615 +$1,604,167 31 Dec 2015 10-K 15 Mar 2016 2015 FY
Q4 2014 $64,448* 31 Dec 2014 10-K 15 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.