Deferred Income Tax Assets, Net of Genius Sports Ltd from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Genius Sports Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Genius Sports Ltd Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $1,643,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Genius Sports Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,643,000 +$451,000 +38% 31 Dec 2025 20-F 17 Mar 2026 2025 FY
Q4 2024 $1,192,000 31 Dec 2024 20-F 17 Mar 2026 2025 FY
Q4 2021 $0 -$5,000 -100% 31 Dec 2021 20-F/A 10 Nov 2022 2021 FY
Q4 2020 $5,000 -$168,000 -97% 31 Dec 2020 20-F/A 10 Nov 2022 2021 FY
Q4 2019 $173,000 31 Dec 2019 20-F 30 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.