Genius GNS
NYSE GNS
$0.18 +0.01 (+4.12%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Genius (GNS) posted quarterly Long-Term Deferred Tax of $1.3 billion for Q2 2025, little changed quarter-over-quarter from $1.3 billion in Q4 2024.

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

Genius (GNS) has reported Long-Term Deferred Tax for 6 consecutive years, with $1.3 billion the latest figure, recorded in Q2 2025.

  • In Q2 2025, Long-Term Deferred Tax changed N/A year-over-year to $1.3 billion; the TTM figure through Jun 2025 stood at $1.3 billion (changed N/A YoY), while the FY2024 annual figure 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.
  • Across five years, Long-Term Deferred Tax topped out at $1.3 billion in Q4 2024 and bottomed at $43.4 million in Q4 2023.
  • Historically, Long-Term Deferred Tax has averaged $621.9 million across 5 years, with a median of $290.3 million in 2021.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax surged 5424.07% — and 2022, when it slumped 61.55%.
  • Genius' Long-Term Deferred Tax stood at $290.3 million in 2021, then plunged by 61.55% to $111.6 million in 2022, then sank by 61.11% to $43.4 million in 2023, then soared 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.

Peer Comparison

Historic Data

Download Data
DateValue
Jun 30, 2025 1.33 Bn
Dec 31, 2024 1.33 Bn
Dec 31, 2023 43.40 Mn
Dec 31, 2022 111.60 Mn
Dec 31, 2021 290.29 Mn
Dec 31, 2020 5.26 Mn