Genius Sports Ltd (GENI) Deferred Federal Income Tax Expense (Benefit) USD 2018

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 for 2018.
  • 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), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2018 -$1.17 M Sep 8, 2018 Dec 31, 2018 20-F 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.