Inspired Entertainment INSE Other Temporary Differences
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:OtherTemporaryDifferences.
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 other temporary differences?
- Inspired Entertainment (INSE) reported other temporary differences of $1.5M in Q4 2025.
- How has Inspired Entertainment's other temporary differences changed year-over-year?
- Inspired Entertainment's other temporary differences increased by 114.3% year-over-year, from $700K to $1.5M.
- What is the long-term trend for Inspired Entertainment's other temporary differences?
- Over 4 years (2021 to 2025), Inspired Entertainment's other temporary differences has grown at a -4.5% compound annual growth rate (CAGR), from $1.8M to $1.5M.
- What does other temporary differences mean?
- This captures miscellaneous temporary differences between the carrying amount of assets or liabilities and their tax bases that do not fall into specific standard categories. These differences result in future taxable or deductible amounts when the asset is recovered or the liability is settled. It serves as a catch-all for tax-related adjustments that impact the effective tax rate.