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Inspired Entertainment INSE Deferred Tax Assets Right Of Use Liability

Deferred Tax Assets Right Of Use Liability at other companies

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$1.38M-7.7%
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$96K-11.9%
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$39K-32.8%
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$424K+234%
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Franklin Financial Services CorporationFRAF
$796K-10.2%

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:DeferredTaxAssetsRightOfUseLiability.

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 right of use liability?
Inspired Entertainment (INSE) reported deferred tax assets right of use liability of $6.7M in Q4 2025.
What is the long-term trend for Inspired Entertainment's deferred tax assets right of use liability?
Over 2 years (2023 to 2025), Inspired Entertainment's deferred tax assets right of use liability has grown at a 36.4% compound annual growth rate (CAGR), from $3.6M to $6.7M.
What does deferred tax assets right of use liability mean?
This reflects the deferred tax asset created by the difference between the accounting treatment of lease liabilities under standard accounting frameworks and their corresponding tax treatment. It represents the future tax deduction expected as lease payments are made. This metric is essential for evaluating the tax impact of operating lease obligations on the balance sheet.