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 official record: GameStop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase may indicate accumulated tax losses or timing differences, while a decrease suggests utilization of those benefits against taxable income.
- How does deferred tax assets compare across companies?
- Common in companies with fluctuating profitability or significant capital expenditure cycles.