Genius (GNS) Long-Term Deferred Tax (2020 - 2025)
On a quarterly basis, Long-Term Deferred Tax changed N/A to $1.3 billion in Q2 2025 year-over-year; TTM through Jun 2025 was $1.3 billion, a N/A change, with the full-year FY2024 number at $1.3 billion, up 2968.95% from a year prior.
Genius (GNS) has 6 years of Long-Term Deferred Tax data on record, last reported at $1.3 billion in Q2 2025.
- Long-Term Deferred Tax reached $1.3 billion in Q2 2025 per GNS's latest filing, roughly flat from $1.3 billion in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for GNS hit a ceiling of $1.3 billion in Q4 2024 and a floor of $10.0 million in Q4 2021.
- A 5-year average of $549.3 million and a median of $43.4 million in 2023 define the central range for Long-Term Deferred Tax.
- Peak YoY movement for Long-Term Deferred Tax: soared 48.66% in 2023, then skyrocketed 2968.95% in 2024.
- Tracing GNS's Long-Term Deferred Tax over 5 years: stood at $10.0 million in 2021, then skyrocketed by 192.48% to $29.2 million in 2022, then skyrocketed by 48.66% to $43.4 million in 2023, then surged by 2968.95% to $1.3 billion in 2024, then changed by 0.0% to $1.3 billion in 2025.
- Business Quant data shows Long-Term Deferred Tax for GNS at $1.3 billion in Q2 2025, $1.3 billion in Q4 2024, and $43.4 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn |
| 10 | Genius | 12.96 Mn | 4,141.24 Bn | 760,751.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 1.33 Bn |
| Dec 31, 2024 | 1.33 Bn |
| Dec 31, 2023 | 43.40 Mn |
| Dec 31, 2022 | 29.20 Mn |
| Dec 31, 2021 | 9.98 Mn |
| Dec 31, 2020 | 1.31 Mn |