Genius (GNS) Deferred Taxes (2022)
Genius (GNS) posted Deferred Taxes of $948,813 for the year ended Dec 31, 2025, compared with -$2.28 million a year earlier.
Powered by 
Analysis
Genius (GNS) Deferred Taxes (2022) Analysis & Trends
Since the year ended Dec 31, 2020, Genius has reported Deferred Taxes for 6 years.
- The figure for the year ended Dec 31, 2025 stands as the highest annual Deferred Taxes in data going back to the year ended Dec 31, 2020.
- Business Quant data shows GNS's Deferred Taxes at -$2.28 million in the year ended Dec 31, 2024, -$755,973 in the year ended Dec 31, 2023, -$1.28 million in the year ended Dec 31, 2022 and $105,650 in the year ended Dec 31, 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 11.19 Bn | 10.18 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 9.43 Bn | -1.71 Bn | 5,600.00 | - |
| 3 | TAL Education | 6.04 Bn | -6.94 Bn | 438.20 Mn | - |
| 4 | Laureate Education | 5.32 Bn | 4.61 Bn | 237.67 Mn | -1.98 Mn |
| 5 | Graham Holdings | 5.21 Bn | 302.53 Mn | 392.03 Mn | 14.70 Mn |
| 6 | Covista | 4.44 Bn | 3.57 Bn | 284.63 Mn | 3.03 Mn |
| 7 | Valvoline | 3.96 Bn | 3.67 Bn | 214.90 Mn | - |
| 8 | Bright Horizons Family Solutions | 3.47 Bn | 2.92 Bn | 188.96 Mn | 2.23 Mn |
| 9 | Stride | 3.26 Bn | 151.68 Mn | 217.28 Mn | -5.63 Mn |
| 10 | Genius | 9.14 Mn | -7,000.73 Bn | - | - |
API Access
Genius Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GNS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GNS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GNS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();