Inspired Entertainment, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Inspired Entertainment, Inc. (INSE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.90 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-22
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was $4.40M, a 92.21% decline year-over-year.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $2.30M.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $3.35M.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $55.65M.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.90M.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$5.30M.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.90M.
- Inspired Entertainment, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$26.10M, a 188.78% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.90M 10-K/A · filed 2026-05-22 | |||||
| 2024-12-31 | -$5.30M 10-K/A · filed 2026-05-22 | |||||
| 2023-12-31 | -$1.90M 10-K · filed 2025-03-26 | |||||
| 2022-12-31 | -$26.10M 10-K · filed 2024-04-15 | -$25.40M 10-K · filed 2023-03-16 | ||||
| 2021-12-31 | $29.40M 10-K/A · filed 2024-02-27 | $28.10M 10-K · filed 2022-03-31 | ||||
| 2020-12-31 | $10.70M 10-K · filed 2022-03-31 | |||||
| 2019-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $6.70M derived: sum of 2 quarters · filed 2020-03-30 | $10.05M derived: sum of 3 quarters · filed 2020-03-30 | $65.70M 10-K · filed 2020-03-30 | ||
| 2019-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $5.65M derived: sum of 2 quarters · filed 2019-11-12 | $61.30M 10-Q · filed 2019-11-12 | $117.76M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2019-06-30 | $3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $59.00M 10-Q · filed 2019-08-12 | $115.46M derived: sum of 3 quarters · filed 2019-08-12 | |||
| 2019-03-31 | $55.65M 10-Q · filed 2019-05-10 | $112.10M derived: sum of 2 quarters · filed 2019-05-10 | ||||
| 2018-12-31 | $56.46M 10-Q · filed 2019-02-11 | |||||
| 2018-09-30 | $54.85M 10-K · filed 2018-12-10 | |||||
| 2016-09-24 | $48.83M 10-K · filed 2017-12-04 | |||||
| 2015-12-31 | -$1.60M 10-K · filed 2016-03-15 | |||||
| 2014-12-31 | -$64.45K 10-K · filed 2016-03-15 |
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