BRIGHTSTAR LOTTERY PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BRIGHTSTAR LOTTERY PLC (BRSL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$41.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$41.00M 20-F · filed 2026-02-24 | |
| 2020-12-31 | $127.90M 20-F · filed 2021-03-02 | |
| 2019-12-31 | -$14.70M 20-F · filed 2021-03-02 | |
| 2018-12-31 | $13.70M 20-F · filed 2020-03-03 | -$13.70M 20-F · filed 2019-03-08 |
| 2017-12-31 | $32.90M 20-F · filed 2019-03-08 | |
| 2016-12-31 | $11.90M 20-F · filed 2018-03-15 | $11.99M 20-F · filed 2017-04-20 |
| 2015-12-31 | $62.03M 20-F · filed 2017-04-20 | $62.10M 20-F · filed 2016-04-29 |
| 2014-12-31 | -$9.11M 20-F · filed 2017-04-20 |