Skip to content

Inspired Entertainment INSE GB — Operating Loss Carryforwards Valuation Allowance

Similar metrics at other companies

Zeta Global Holdings logo
ZETAGB — Operating Loss Carryforwards
$273.14M
Blink Charging Co. logo
BLNKGB — Operating Loss Carryforwards
$44.72M
Achieve Life Sciences logo
ACHVGB — Operating Loss Carryforwards
$4.2M0.0%
NioCorp Developments Ltd. logo
NBGB — Operating Loss Carryforwards
$112K+187%
Wave Life Sciences logo
WVEGB — Deferred Tax Assets Operating Loss Carryforwards
$414.7M+22.2%
Mastech Digital logo
MHHGB — Deferred Tax Liabilities Valuation Allowance
$435K-3.8%

Other financials

Income statement

See full
Revenue$57.2M-5.3%
Gross profit$46.4M-7.0%
Operating income$9.2M+475%
Net income-$500.0K-400%
EPS (diluted)-$0.02

Balance sheet

See full
Cash & equivalents$41.1M+5.4%
Total debt$351.6M-2.5%
Total equity-$12.4M-464%
Total assets$421.2M-8.2%

Cash flow

See full
Operating cash flow$26.7M+4.7%
CapEx$3.7M-59.8%
Free cash flow$23.0M+41.1%

Valuation

See full
Market cap$220.07M-1.8%
Enterprise value$530.57M-6.5%
P/S0.7×0.0×

Profitability

See full
Gross margin61.8%-8.2pp
Operating margin12.7%+1.0pp
Net margin-5.8%-29.9pp
FCF margin9%

Returns & leverage

See full
Return on equity-1,010.5%
Debt / equity18.7×
Current ratio2.1×+0.6×

Where this comes from

Reported directly by Inspired Entertainment in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwardsValuationAllowance.

The official record: Inspired Entertainment’s 10-K/A, filed May 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Inspired Entertainment's gb — operating loss carryforwards valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Inspired Entertainment's GB — operating loss carryforwards valuation allowance?
Inspired Entertainment (INSE) reported GB — operating loss carryforwards valuation allowance of $2.2M in Q4 2025.
What does GB — operating loss carryforwards valuation allowance mean?
This is the contra-asset account established against deferred tax assets related to operating loss carryforwards in the GB segment. It represents the portion of tax benefits that management believes is more likely than not to remain unrealized due to insufficient future taxable income in that region.