Gemini Space Station, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Gemini Space Station, Inc. (GEMI) had Deferred Tax Assets, Operating Loss Carryforwards of $34.48 million as of 2025-12-31, per its 10-K filed 2026-03-31.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $34.48M 10-K · filed 2026-03-31 |
| 2024-12-31 | $12.05M 10-K · filed 2026-03-31 |