Inspired Entertainment, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Inspired Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $81.2M, a 2.29% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $81.2M -$1.9M -2.29% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $83.1M -$26.1M -23.9% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $109M +$29.4M +36.8% Dec 31, 2021 10-K 2024-04-15
Q4 2020 $79.8M +$14.1M +21.5% Dec 31, 2020 10-K/A 2024-02-27
Q4 2019 $65.7M Dec 31, 2019 10-K 2022-03-31
Q3 2018 $54.9M +$6.07M +12.4% Sep 30, 2018 10-K/A 2021-05-10
Q2 2018 $51.6M +$4.81M +10.3% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $50.8M +$17.6M +52.9% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $49.8M +$16M +47.2% Dec 31, 2017 10-Q 2018-02-05
Q3 2017 $48.8M +$15.3M +45.5% Sep 30, 2017 10-K 2018-12-10
Q2 2017 $46.8M Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $33.2M Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $33.9M +$32.2M +1930% Dec 31, 2016 10-QT 2017-02-09
Q3 2016 $33.6M Sep 24, 2016 10-K 2017-12-04
Q4 2015 $1.67M +$1.6M Dec 31, 2015 10-K 2016-03-15
Q4 2014 $64.4K* Dec 31, 2014 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.