Genius GNS
NYSE GNS
$0.15 -0.01 (-4.97%)
As of: Oct 1, 2026 · 2:21 PM EDT

Genius (GNS) Long-Term Deferred Tax (2020 - 2025)

Updated

Genius' Long-Term Deferred Tax was $1.33 billion in the quarter ended Jun 30, 2025.

Analysis

Genius (GNS) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends

From the quarter ended Dec 31, 2020 onward, Genius has reported Long-Term Deferred Tax for 6 quarters.

  • Long-Term Deferred Tax shows a four-year compound annual growth rate of 299.0% (years ended Dec 2020 to Dec 2024).
  • In earlier years, Long-Term Deferred Tax was $32.25 million in the year ended Dec 31, 2023 (-71.1%), $111.6 million in the year ended Dec 31, 2022 (-61.6%), $290.29 million in the year ended Dec 31, 2021 and $5.26 million in the year ended Dec 31, 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Service Corp International 10.40 Bn 9.40 Bn 273.50 Mn
2 New Oriental Education & Technology 8.60 Bn -6.17 Bn 812.22 Mn
3 Laureate Education 5.26 Bn 4.55 Bn 237.67 Mn
4 Graham Holdings 4.84 Bn -29.42 Mn 392.03 Mn
5 Covista 4.16 Bn 3.29 Bn 284.63 Mn
6 Valvoline 3.85 Bn 3.56 Bn 214.90 Mn
7 Stride 3.23 Bn 123.52 Mn 217.28 Mn
8 Bright Horizons Family Solutions 3.14 Bn 2.59 Bn 188.96 Mn
9 TAL Education 2.30 Bn -11.64 Bn 438.20 Mn
10 Genius 9.66 Mn -2,303.00 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2025 1.33 Bn
Dec 31, 2024 1.33 Bn
Dec 31, 2023 32.25 Mn
Dec 31, 2022 111.60 Mn
Dec 31, 2021 290.29 Mn
Dec 31, 2020 5.26 Mn
API Access

Genius Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=GNS&period=max&api_key=YOUR_API_KEY