Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

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

Historic Long-Term Deferred Tax for Genius (GNS) over the last 6 years, with Q2 2025 value amounting to $1.3 billion.

  • Genius' Long-Term Deferred Tax changed N/A to $1.3 billion in Q2 2025 from the same period last year, while for Jun 2025 it was $1.3 billion, marking a year-over-year change of. This contributed to the annual value of $1.3 billion for FY2024, which is 296894.64% up from last year.
  • Genius' Long-Term Deferred Tax amounted to $1.3 billion in Q2 2025.
  • Genius' 5-year Long-Term Deferred Tax high stood at $1.3 billion for Q4 2024, and its period low was $10.0 million during Q4 2021.
  • Its 5-year average for Long-Term Deferred Tax is $549.3 million, with a median of $43.4 million in 2023.
  • Per our database at Business Quant, Genius' Long-Term Deferred Tax surged by 4865.96% in 2023 and then surged by 296894.64% in 2024.
  • Quarter analysis of 5 years shows Genius' Long-Term Deferred Tax 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.
  • Its Long-Term Deferred Tax was $1.3 billion in Q2 2025, compared to $1.3 billion in Q4 2024 and $43.4 million in Q4 2023.