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

Genius (GNS) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.3 billion in Q2 2025.

• Long-Term Deferred Tax for Q2 2025 came in at $1.3 billion, changed N/A year-over-year; the trailing twelve-month figure through Jun 2025 was $1.3 billion (changed N/A YoY), and the FY2024 annual result was $1.3 billion, up 2968.95% from the prior year.
• Long-Term Deferred Tax held at $1.3 billion in Q2 2025 per GNS's latest filing, from $1.3 billion in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $1.3 billion in Q4 2024 and troughed at $43.4 million in Q4 2023.
• A 5-year average of $621.9 million and a median of $290.3 million in 2021 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax surged 5424.07% in 2021, then slumped 61.55% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $290.3 million in 2021, then tumbled by 61.55% to $111.6 million in 2022, then plunged by 61.11% 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 GNS's Long-Term Deferred Tax at $1.3 billion in Q2 2025, $1.3 billion in Q4 2024, and $43.4 million in Q4 2023.