Genpact Limited Deferred Tax Assets, Operating Loss Carryforwards
Genpact Limited (G) had Deferred Tax Assets, Operating Loss Carryforwards of $85.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $85.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $81.56M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $86.56M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.81M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $85.30M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $81.56M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $86.56M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $49.81M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $37.59M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $37.28M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $66.45M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $64.01M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $55.50M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $53.00M 8-K · filed 2018-06-04 | |
| 2015-12-31 | $48.63M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $55.59M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $74.26M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $64.33M 10-K · filed 2014-02-28 | $58.60M 10-K · filed 2013-03-01 |
| 2011-12-31 | $63.06M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $16.28M 10-K · filed 2012-02-29 |
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