BRIGHTSTAR LOTTERY PLC Deferred Tax Assets, Property, Plant and Equipment
BRIGHTSTAR LOTTERY PLC (BRSL) had Deferred Tax Assets, Property, Plant and Equipment of $21.00 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $21.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $9.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.00M; Deferred Tax Assets, Property, Plant and Equipment as first filed $83.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $63.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 20-F · filed 2026-02-24 | |
| 2024-12-31 | $9.00M 20-F · filed 2026-02-24 | |
| 2023-12-31 | $3.00M 20-F · filed 2025-02-25 | $83.00M 20-F · filed 2024-03-12 |
| 2022-12-31 | $63.00M 20-F · filed 2024-03-12 | |
| 2021-12-31 | $29.00M 20-F · filed 2023-02-28 | |
| 2020-12-31 | $26.00M 20-F · filed 2022-03-03 | $26.32M 20-F · filed 2021-03-02 |
| 2019-12-31 | $30.30M 20-F · filed 2021-03-02 | $43.03M 20-F · filed 2020-03-03 |
| 2018-12-31 | $49.55M 20-F · filed 2020-03-03 | |
| 2017-12-31 | $72.10M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $118.12M 20-F · filed 2018-03-15 | |
| 2015-12-31 | $148.80M 20-F · filed 2017-04-20 | |
| 2014-12-31 | $112.96M 20-F · filed 2016-04-29 |