Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Genius Sports (GENI) Non-Current Deferred Tax Liability (2019 - 2025)

Genius Sports (GENI) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $15.3 million as the latest value for Q4 2023.

  • For the quarter ending Q4 2023, Non-Current Deferred Tax Liability rose 2.17% year-over-year to $15.3 million, compared with a TTM value of $15.3 million through Dec 2023, up 2.17%, and an annual FY2023 reading of $15.3 million, up 2.17% over the prior year.
  • Non-Current Deferred Tax Liability was $15.3 million for Q4 2023 at Genius Sports, up from $15.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $23.7 million in Q4 2020 and bottomed at $6.2 million in Q4 2019.
  • Average Non-Current Deferred Tax Liability over 4 years is $15.1 million, with a median of $15.2 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 280.78% in 2020, then increased 2.17% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $6.2 million in 2019, then skyrocketed by 280.78% to $23.7 million in 2020, then plummeted by 36.66% to $15.0 million in 2022, then increased by 2.17% to $15.3 million in 2023.
  • Business Quant data shows Non-Current Deferred Tax Liability for GENI at $15.3 million in Q4 2023, $15.0 million in Q4 2022, and $23.7 million in Q4 2020.