Genius Sports Limited Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Genius Sports Limited (GENI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $119.50 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $119.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $155.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $184.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $75.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $119.50M 20-F · filed 2026-03-17 |
| 2024-12-31 | $155.40M 20-F · filed 2025-03-14 |
| 2023-12-31 | $184.30M 20-F · filed 2024-03-15 |
| 2022-12-31 | $75.70M 20-F · filed 2023-03-30 |