Genius Sports Limited Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Genius Sports Limited (GENI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $72.70 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $72.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $239.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $195.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $298.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $72.70M 20-F · filed 2026-03-17 |
| 2024-12-31 | $239.50M 20-F · filed 2025-03-14 |
| 2023-12-31 | $195.80M 20-F · filed 2024-03-15 |
| 2022-12-31 | $298.00M 20-F · filed 2023-03-30 |
| 2021-12-31 | $164.90M 20-F/A · filed 2022-11-10 |
| 2020-12-31 | $113.30M 20-F · filed 2021-04-30 |