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Genie Energy (GNE) Deferred Taxes (2017 - 2022)

Genie Energy (GNE) has 11 years of Deferred Taxes data on record, last reported at $7.1 million in Q2 2022.

  • For Q2 2022, Deferred Taxes rose 158.97% year-over-year to $7.1 million; the TTM value through Jun 2022 reached $3.9 million, down 47.36%, while the annual FY2024 figure was -$1.9 million, 409.68% down from the prior year.
  • Deferred Taxes reached $7.1 million in Q2 2022 per GNE's latest filing, up from -$87000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.1 million in Q2 2022 and bottomed at -$13.6 million in Q4 2018.
  • Average Deferred Taxes over 5 years is $247375.0, with a median of $521000.0 recorded in 2019.
  • Peak YoY movement for Deferred Taxes: plummeted 7529.51% in 2018, then surged 2061.06% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$13.6 million in 2018, then surged by 113.83% to $1.9 million in 2019, then grew by 17.93% to $2.2 million in 2020, then tumbled by 234.6% to -$3.0 million in 2021, then skyrocketed by 338.14% to $7.1 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $7.1 million in Q2 2022, -$87000.0 in Q1 2022, and -$3.0 million in Q4 2021.