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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Genius Sports Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Genius Sports Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $7,186,000, a 48% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,186,000 -$6,616,000 -48% 31 Dec 2025 20-F 17 Mar 2026 2025 FY
Q4 2024 $13,802,000 -$1,533,000 -10% 31 Dec 2024 20-F 17 Mar 2026 2025 FY
Q4 2023 $15,335,000 +$326,000 +2.2% 31 Dec 2023 20-F 14 Mar 2025 2024 FY
Q2 2023 $15,767,000 30 Jun 2023 6-K/A 14 Sep 2023 2023 Q2
Q4 2022 $15,009,000 -$1,893,000 -11% 31 Dec 2022 20-F 15 Mar 2024 2023 FY
Q4 2021 $16,902,000 +$8,805,000 +109% 31 Dec 2021 20-F 30 Mar 2023 2022 FY
Q4 2020 $8,097,000 +$1,874,000 +30% 31 Dec 2020 20-F/A 10 Nov 2022 2021 FY
Q4 2019 $6,223,000 31 Dec 2019 20-F 30 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.