Genius Sports Limited Deferred Income Tax Assets, Net
Genius Sports Limited (GENI) had Deferred Income Tax Assets, Net of $1.64 million as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-17
- 2025-12-31: Deferred Income Tax Assets, Net $1.64M.
- 2024-12-31: Deferred Income Tax Assets, Net $1.19M.
- 2021-12-31: Deferred Income Tax Assets, Net $0.00.
- 2020-12-31: Deferred Income Tax Assets, Net $5.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $1.64M 20-F · filed 2026-03-17 |
| 2024-12-31 | $1.19M 20-F · filed 2026-03-17 |
| 2021-12-31 | $0.00 20-F/A · filed 2022-11-10 |
| 2020-12-31 | $5.00K 20-F/A · filed 2022-11-10 |
| 2019-12-31 | $173.00K 20-F · filed 2021-04-30 |