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Inspired Entertainment INSE Tax Credit Carryforward Valuation Allowance

Discontinued — last reported Q4 '25

Tax Credit Carryforward Valuation Allowance at other companies

Transact Technologies logo
Transact TechnologiesTACT
$8.5M+2.4%
Rush Street Interactive logo
Rush Street InteractiveRSI
$98.6M—

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 us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Inspired Entertainment (INSE) reported tax credit carryforward valuation allowance of $10.4M in Q4 2025.
How has Inspired Entertainment's tax credit carryforward valuation allowance changed year-over-year?
Inspired Entertainment's tax credit carryforward valuation allowance increased by 22.4% year-over-year, from $8.5M to $10.4M.
What is the long-term trend for Inspired Entertainment's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Inspired Entertainment's tax credit carryforward valuation allowance has grown at a -33.5% compound annual growth rate (CAGR), from $79.8M to $10.4M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.