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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Genius Sports Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Genius Sports Ltd Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2018 was -$1.13 M.
  • Genius Sports Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$444 K, a 293% decline from 2022.
  • Genius Sports Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$113 K, a 99.2% increase from 2021.
  • Genius Sports Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.4 M, a 1128% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$444 K -$331 K -293% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 -$113 K +$13.3 M +99.2% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 -$13.4 M -$14.7 M -1128% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 $1.3 M +$6.78 M Jan 1, 2020 Dec 31, 2020 20-F 2023-03-30
2019 -$5.48 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.