Balance Sheet

Accounts Payables Accumulated Expenses Assets Cash & Current Investments Cash & Equivalents Common Equity Current Assets Current Deferred Revenue Current Leases Current Taxes Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Long-Term Investments Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Preferred Stock Liabilities Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares

Daily Values

Income Statement

Others

Ratios

Genius Sports (GENI) Long-Term Deferred Tax (2019 - 2025)

Genius Sports' Long-Term Deferred Tax history spans 4 years, with the latest figure at $1.6 million for Q4 2025.

For the quarter ending Q4 2025, Long-Term Deferred Tax rose 37.84% year-over-year to $1.6 million, compared with a TTM value of $1.6 million through Dec 2025, up 37.84%, and an annual FY2025 reading of $1.6 million, up 37.84% over the prior year.
Long-Term Deferred Tax for Q4 2025 was $1.6 million at Genius Sports, up from $1.2 million in the prior quarter.
The five-year high for Long-Term Deferred Tax was $1.6 million in Q4 2025, with the low at $1.2 million in Q4 2024.