Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Genie Energy (GNE) Long-Term Deferred Tax (2016 - 2025)

Genie Energy (GNE) has 14 years of Long-Term Deferred Tax data on record, last reported at $5.2 million in Q3 2024.

  • For Q3 2024, Long-Term Deferred Tax fell 10.38% year-over-year to $5.2 million; the TTM value through Sep 2024 reached $5.2 million, down 10.38%, while the annual FY2023 figure was $5.2 million, 10.33% down from the prior year.
  • Long-Term Deferred Tax reached $5.2 million in Q3 2024 per GNE's latest filing, roughly flat from $5.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $15.5 million in Q4 2021 and bottomed at $1.9 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $6.0 million, with a median of $5.2 million recorded in 2022.
  • The widest YoY moves for Long-Term Deferred Tax: up 203.26% in 2021, down 80.16% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $5.1 million in 2020, then soared by 203.26% to $15.5 million in 2021, then tumbled by 62.5% to $5.8 million in 2022, then dropped by 10.33% to $5.2 million in 2023, then decreased by 0.06% to $5.2 million in 2024.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $5.2 million in Q3 2024, $5.2 million in Q2 2024, and $5.2 million in Q1 2024.