BRIGHTSTAR LOTTERY PLC Deferred Tax Liabilities, Property, Plant and Equipment
BRIGHTSTAR LOTTERY PLC (BRSL) had Deferred Tax Liabilities, Property, Plant and Equipment of $136.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $136.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $102.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $114.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $156.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $156.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $136.00M 20-F · filed 2026-02-24 | |
| 2024-12-31 | $102.00M 20-F · filed 2026-02-24 | |
| 2023-12-31 | $114.00M 20-F · filed 2025-02-25 | $156.00M 20-F · filed 2024-03-12 |
| 2022-12-31 | $156.00M 20-F · filed 2024-03-12 | |
| 2021-12-31 | $163.00M 20-F · filed 2023-02-28 | |
| 2020-12-31 | $161.00M 20-F · filed 2022-03-03 | $160.90M 20-F · filed 2021-03-02 |
| 2019-12-31 | $174.97M 20-F · filed 2021-03-02 | $175.25M 20-F · filed 2020-03-03 |
| 2018-12-31 | $157.26M 20-F · filed 2020-03-03 | |
| 2017-12-31 | $138.76M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $144.12M 20-F · filed 2018-03-15 | |
| 2015-12-31 | $178.93M 20-F · filed 2017-04-20 | |
| 2014-12-31 | $179.67M 20-F · filed 2016-04-29 |