Genius Sports Limited Deferred Tax Liabilities, Gross
Genius Sports Limited (GENI) had Deferred Tax Liabilities, Gross of $39.12 million as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $39.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $34.49M.
- 2023-12-31: Deferred Tax Liabilities, Gross $34.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $39.12M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $39.12M 20-F · filed 2026-03-17 |
| 2024-12-31 | $34.49M 20-F · filed 2026-03-17 |
| 2023-12-31 | $34.33M 20-F · filed 2025-03-14 |
| 2022-12-31 | $39.12M 20-F · filed 2024-03-15 |
| 2021-12-31 | $45.98M 20-F · filed 2023-03-30 |
| 2020-12-31 | $23.70M 20-F/A · filed 2022-11-10 |
| 2019-12-31 | $23.39M 20-F · filed 2021-04-30 |