Genpact Limited Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Genpact Limited (G) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $73.33 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $73.33M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $69.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $73.22M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $45.06M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $34.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $73.33M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $69.43M 10-K · filed 2025-03-03 | |
| 2023-12-31 | $73.22M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $45.06M 10-K · filed 2023-03-01 | $34.46M 10-K · filed 2022-03-01 |
| 2020-12-31 | $33.55M 10-K · filed 2021-03-01 | |
| 2019-12-31 | $61.78M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $59.15M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $50.49M 8-K · filed 2018-06-04 |
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