Genius Sports Ltd (GENI) Deferred Federal Income Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Genius Sports Ltd annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Genius Sports Ltd Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2018 was -$1.17 M.
  • Genius Sports Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
  • Genius Sports Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000.
  • Genius Sports Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$13.6 M, a 925% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 $0 +$13.6 M Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 -$13.6 M -$15.3 M -925% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 $1.65 M +$7.02 M Jan 1, 2020 Dec 31, 2020 20-F 2023-03-30
2019 -$5.37 M Jan 1, 2019 Dec 31, 2019 20-F/A 2022-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.