BRIGHTSTAR LOTTERY PLC Deferred Tax Assets, Operating Loss Carryforwards
BRIGHTSTAR LOTTERY PLC (BRSL) had Deferred Tax Assets, Operating Loss Carryforwards of $239.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $239.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $217.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $206.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $266.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $238.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $239.00M 20-F · filed 2026-02-24 | |
| 2024-12-31 | $217.00M 20-F · filed 2026-02-24 | |
| 2023-12-31 | $206.00M 20-F · filed 2025-02-25 | $266.00M 20-F · filed 2024-03-12 |
| 2022-12-31 | $238.00M 20-F · filed 2024-03-12 | |
| 2021-12-31 | $286.00M 20-F · filed 2023-02-28 | |
| 2020-12-31 | $300.00M 20-F · filed 2022-03-03 | $299.88M 20-F · filed 2021-03-02 |
| 2019-12-31 | $175.34M 20-F · filed 2021-03-02 | |
| 2018-12-31 | $226.25M 20-F · filed 2020-03-03 | |
| 2017-12-31 | $241.70M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $266.55M 20-F · filed 2018-03-15 | |
| 2015-12-31 | $292.44M 20-F · filed 2017-04-20 | |
| 2014-12-31 | $162.27M 20-F · filed 2016-04-29 |