Inspired Entertainment, Inc. Deferred Tax Assets, Valuation Allowance
Inspired Entertainment, Inc. (INSE) had Deferred Tax Assets, Valuation Allowance of $10.40 million as of 2025-12-31, per its 10-K/A filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $10.40M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $8.50M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $81.20M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $83.10M; Deferred Tax Assets, Valuation Allowance as first filed $79.10M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $10.40M 10-K/A · filed 2026-05-22 | |
| 2024-12-31 | $8.50M 10-K/A · filed 2026-05-22 | |
| 2023-12-31 | $81.20M 10-K/A · filed 2026-05-22 | |
| 2022-12-31 | $83.10M 10-K · filed 2025-03-26 | $79.10M 10-K · filed 2023-03-16 |
| 2021-12-31 | $109.20M 10-K · filed 2024-04-15 | $104.50M 10-K · filed 2022-03-31 |
| 2020-12-31 | $79.80M 10-K/A · filed 2024-02-27 | $76.40M 10-K · filed 2021-03-29 |
| 2019-12-31 | $65.70M 10-K · filed 2022-03-31 | |
| 2018-09-30 | $54.90M 10-K/A · filed 2021-05-10 | $54.85M 10-K · filed 2018-12-10 |
| 2018-06-30 | $51.58M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $50.83M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $49.84M 10-Q · filed 2018-02-05 | |
| 2017-09-30 | $48.83M 10-K · filed 2018-12-10 | |
| 2017-06-30 | $46.77M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $33.23M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $33.87M 10-QT · filed 2017-02-09 | |
| 2016-09-24 | $33.55M 10-K · filed 2017-12-04 | |
| 2015-12-31 | $1.67M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $64.45K 10-K · filed 2016-03-15 |
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