Gemini Space Station, Inc. Deferred Income Tax Expense (Benefit)
Gemini Space Station, Inc. (GEMI) reported Deferred Income Tax Expense (Benefit) of -$7.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Gemini Space Station, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$7.68M, a 209.23% decline from fiscal 2024.
- Gemini Space Station, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.03M.
- Gemini Space Station, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.72M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.68M 10-K · filed 2026-03-31 |
| 2024-12-31 | $7.03M 10-K · filed 2026-03-31 |
| 2023-12-31 | -$4.72M 10-K · filed 2026-03-31 |