Gemini Space Station, Inc. Deferred State and Local Income Tax Expense (Benefit)
Gemini Space Station, Inc. (GEMI) reported Deferred State and Local Income Tax Expense (Benefit) of -$473.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Gemini Space Station, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$473.00K, a 200.64% decline from fiscal 2024.
- Gemini Space Station, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $470.00K, a 331.19% increase from fiscal 2023.
- Gemini Space Station, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $109.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$473.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $470.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $109.00K 10-K · filed 2026-03-31 |