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Inspired Entertainment INSE Deferred Tax Assets Interest Limitation Carryforward

Deferred Tax Assets Interest Limitation Carryforward at other companies

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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:DeferredTaxAssetsInterestLimitationCarryforward.

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 interest limitation carryforward?
Inspired Entertainment (INSE) reported deferred tax assets interest limitation carryforward of $5M in Q4 2025.
What does deferred tax assets interest limitation carryforward mean?
This represents the tax benefit derived from interest expenses that were disallowed under tax code limitations but are eligible to be carried forward to future periods. It indicates the company's ability to utilize these deferred deductions to lower future tax liabilities. This is a critical metric for assessing the tax efficiency of highly leveraged capital structures.