Genius Sports Ltd (GENI) Deferred Tax Assets, Valuation Allowance USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Genius Sports Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2019 to 2023.
  • Genius Sports Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $217 M, a 4.49% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $217 M +$9.33 M +4.49% Dec 31, 2023 20-F 2024-03-15
Q4 2022 $208 M +$189 M +990% Dec 31, 2022 20-F 2024-03-15
Q4 2021 $19.1 M +$7.82 M +69.6% Dec 31, 2021 20-F 2023-03-30
Q4 2020 $11.2 M +$7.81 M +228% Dec 31, 2020 20-F/A 2022-11-10
Q4 2019 $3.43 M Dec 31, 2019 20-F 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.