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Inspired Entertainment INSE Deferred Tax Assets Depreciation

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 INSE:DeferredTaxAssetsDepreciation.

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

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Questions, answered.

What is Inspired Entertainment's deferred tax assets depreciation?
Inspired Entertainment (INSE) reported deferred tax assets depreciation of $34.4M in Q4 2025.
How has Inspired Entertainment's deferred tax assets depreciation changed year-over-year?
Inspired Entertainment's deferred tax assets depreciation decreased by 24.9% year-over-year, from $45.8M to $34.4M.
What is the long-term trend for Inspired Entertainment's deferred tax assets depreciation?
Over 5 years (2020 to 2025), Inspired Entertainment's deferred tax assets depreciation has grown at a -6.4% compound annual growth rate (CAGR), from $48M to $34.4M.
What does deferred tax assets depreciation mean?
This represents the deferred tax asset arising from temporary differences between the tax basis and the financial reporting book value of depreciable assets. It reflects future tax benefits expected when the book depreciation exceeds tax depreciation. Monitoring this helps investors understand the timing of tax shield realization relative to capital expenditure cycles.