Genius Sports Limited Deferred Tax Assets, Operating Loss Carryforwards
Genius Sports Limited (GENI) had Deferred Tax Assets, Operating Loss Carryforwards of $192.18 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $192.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $98.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.15M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $95.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $192.18M 20-F · filed 2026-03-17 |
| 2024-12-31 | $98.85M 20-F · filed 2026-03-17 |
| 2023-12-31 | $95.15M 20-F · filed 2025-03-14 |
| 2022-12-31 | $95.73M 20-F · filed 2024-03-15 |
| 2021-12-31 | $48.03M 20-F · filed 2023-03-30 |
| 2020-12-31 | $26.50M 20-F/A · filed 2022-11-10 |
| 2019-12-31 | $20.47M 20-F · filed 2021-04-30 |