Gemini Space Station, Inc. Deferred Tax Liabilities, Intangible Assets
Gemini Space Station, Inc. (GEMI) had Deferred Tax Liabilities, Intangible Assets of $22.03 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $22.03M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $22.03M 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |