BRIGHTSTAR LOTTERY PLC Deferred Tax Liabilities, Gross
BRIGHTSTAR LOTTERY PLC (BRSL) had Deferred Tax Liabilities, Gross of $411.00 million as of 2025-12-31, per its 20-F filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $411.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $349.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $380.00M; Deferred Tax Liabilities, Gross as first filed $727.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $767.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $411.00M 20-F · filed 2026-02-24 | |
| 2024-12-31 | $349.00M 20-F · filed 2026-02-24 | |
| 2023-12-31 | $380.00M 20-F · filed 2025-02-25 | $727.00M 20-F · filed 2024-03-12 |
| 2022-12-31 | $767.00M 20-F · filed 2024-03-12 | |
| 2021-12-31 | $795.00M 20-F · filed 2023-02-28 | |
| 2020-12-31 | $744.00M 20-F · filed 2022-03-03 | $743.95M 20-F · filed 2021-03-02 |
| 2019-12-31 | $803.87M 20-F · filed 2021-03-02 | $806.76M 20-F · filed 2020-03-03 |
| 2018-12-31 | $772.13M 20-F · filed 2020-03-03 | |
| 2017-12-31 | $784.75M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $1.29B 20-F · filed 2018-03-15 | |
| 2015-12-31 | $1.53B 20-F · filed 2017-04-20 | |
| 2014-12-31 | $555.14M 20-F · filed 2016-04-29 |