Deferred Tax Assets, Valuation Allowance of Genius Sports Ltd from 31 Dec 2019 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
Genius Sports Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Genius Sports Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $226,015,000, a 7.5% decline 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 (%)

Genius Sports Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $226,015,000 -$18,295,000 -7.5% 31 Dec 2025 20-F 17 Mar 2026 2025 FY
Q4 2024 $244,310,000 +$27,322,000 +13% 31 Dec 2024 20-F 17 Mar 2026 2025 FY
Q4 2023 $216,988,000 +$9,331,000 +4.5% 31 Dec 2023 20-F 14 Mar 2025 2024 FY
Q4 2022 $207,657,000 +$188,598,000 +990% 31 Dec 2022 20-F 15 Mar 2024 2023 FY
Q4 2021 $19,059,000 +$7,819,000 +70% 31 Dec 2021 20-F 30 Mar 2023 2022 FY
Q4 2020 $11,240,000 +$7,813,000 +228% 31 Dec 2020 20-F/A 10 Nov 2022 2021 FY
Q4 2019 $3,427,000 31 Dec 2019 20-F 30 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.