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GameStop GME Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GameStop in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: GameStop’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001326380-26-000025
| Line item | May 2,2026 | May 3,2025 | January 31,2026 |
|---|---|---|---|
| Total current assets | 10,668.5 | 7,106.7 | 10,011.6 |
| Property and equipment, net of accumulated depreciation of $492.6, $572.5 and $488.2, respectively | 51.9 | 54.2 | 48.3 |
| Operating lease right-of-use assets | 164.7 | 272.5 | 183.3 |
| Deferred income taxes | 26.0 | 18.7 | 86.8 |
| Other noncurrent assets | 63.2 | 50.5 | 58.4 |
| Total assets | $10,974.3 | $7,502.6 | $10,388.4 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||
| Current liabilities: |
Item 1. Financial Statements (unaudited)
FAQ
- What is GameStop's deferred tax assets?
- GameStop (GME) reported deferred tax assets of $26M in Q1 2026.
- How has GameStop's deferred tax assets changed year-over-year?
- GameStop's deferred tax assets increased by 39.0% year-over-year, from $18.7M to $26M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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