Inspired Entertainment INSE Deferred Tax Liabilities Other Temporary Differences
Deferred Tax Liabilities Other Temporary Differences at other companies
Other financials
Where this comes from
Reported directly by Inspired Entertainment in its filing.
Tagged under the XBRL concept INSE:DeferredTaxLiabilitiesOtherTemporaryDifferences.
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 liabilities other temporary differences?
- Inspired Entertainment (INSE) reported deferred tax liabilities other temporary differences of $1.5M in Q4 2025.
- What is the long-term trend for Inspired Entertainment's deferred tax liabilities other temporary differences?
- Over 3 years (2021 to 2025), Inspired Entertainment's deferred tax liabilities other temporary differences has grown at a -16.8% compound annual growth rate (CAGR), from -$2.6M to $1.5M.
- What does deferred tax liabilities other temporary differences mean?
- This represents the deferred tax liability arising from miscellaneous temporary differences where the book value of an asset or liability exceeds its tax base, leading to future taxable amounts. It indicates a future cash outflow for taxes that has been deferred to later periods. Investors monitor this to assess the company's future tax obligations and potential liquidity impacts.