Genius Sports Limited Deferred Income Tax Liabilities, Net
Genius Sports Limited (GENI) had Deferred Income Tax Liabilities, Net of $7.19 million as of 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-17
- 2025-12-31: Deferred Income Tax Liabilities, Net $7.19M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $13.80M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $15.34M.
- 2023-06-30: Deferred Income Tax Liabilities, Net $15.77M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $7.19M 20-F · filed 2026-03-17 |
| 2024-12-31 | $13.80M 20-F · filed 2026-03-17 |
| 2023-12-31 | $15.34M 20-F · filed 2025-03-14 |
| 2023-06-30 | $15.77M 6-K/A · filed 2023-09-14 |
| 2022-12-31 | $15.01M 20-F · filed 2024-03-15 |
| 2021-12-31 | $16.90M 20-F · filed 2023-03-30 |
| 2020-12-31 | $8.10M 20-F/A · filed 2022-11-10 |
| 2019-12-31 | $6.22M 20-F · filed 2021-04-30 |