Genpact Limited Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Genpact Limited (G) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $11.98 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.75M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $11.98M 10-K · filed 2026-02-26 |
| 2024-12-31 | $12.14M 10-K · filed 2025-03-03 |
| 2023-12-31 | $13.34M 10-K · filed 2024-02-29 |
| 2022-12-31 | $4.75M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.13M 10-K · filed 2022-03-01 |
| 2020-12-31 | $3.73M 10-K · filed 2021-03-01 |
| 2019-12-31 | $4.67M 10-K · filed 2020-03-02 |
| 2018-12-31 | $4.86M 10-K · filed 2019-03-01 |
| 2017-12-31 | $5.00M 8-K · filed 2018-06-04 |
| 2016-12-31 | $6.29M 10-K · filed 2017-03-01 |
| 2015-12-31 | $7.50M 10-K · filed 2016-02-26 |
| 2014-12-31 | $8.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $7.82M 10-K · filed 2014-02-28 |
| 2012-12-31 | $8.68M 10-K · filed 2013-03-01 |
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