Gemini Space Station, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Gemini Space Station, Inc. (GEMI) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.25M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-12-31 | $7.25M 10-K · filed 2026-03-31 |