Gemini Space Station, Inc. Deferred Foreign Income Tax Expense (Benefit)
Gemini Space Station, Inc. (GEMI) reported Deferred Foreign Income Tax Expense (Benefit) of $49.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- Gemini Space Station, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $49.00K.
- Gemini Space Station, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$50.00K, a 137.59% decline from fiscal 2023.
- Gemini Space Station, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $133.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $49.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$50.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $133.00K 10-K · filed 2026-03-31 |