Gemini Space Station, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Gemini Space Station, Inc. (GEMI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $32.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Gemini Space Station, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $32.30M, a 822.86% increase from fiscal 2024.
- Gemini Space Station, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $32.30M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.50M 10-K · filed 2026-03-31 |