Genius (GNS) Non-Current Deferred Tax Liability (2020 - 2024)

Genius (GNS) reported Non-Current Deferred Tax Liability of $2280.3 billion for Q2 2024, down 30.91% year-over-year from $3300.5 billion in Q3 2023, and up 99999943.85% quarter-over-quarter from $2.3 million in Q4 2023.

Genius (GNS) Non-Current Deferred Tax Liability (2020 - 2024) Analysis & Trends

Genius (GNS) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $2280.3 billion in Q2 2024.

  • Non-Current Deferred Tax Liability for Q2 2024 came in at $2280.3 billion, down 30.91% year-over-year; the trailing twelve-month figure through Jun 2024 was $2280.3 billion (down 30.91% YoY), and the FY2023 annual result was $2.3 million, down 100.0% from the prior year.
  • Non-Current Deferred Tax Liability rose to $2280.3 billion in Q2 2024 per GNS's latest filing, from $2.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3391.1 billion in Q4 2022 and troughed at $32824.0 in Q4 2021.
  • A 5-year average of $1530.7 billion and a median of $1636.9 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 10331248376.72% in 2022, then sank 100.0% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $73.0 million in 2020, then tumbled by 99.96% to $32824.0 in 2021, then surged by 10331248376.72% to $3391.1 billion in 2022, then slumped by 100.0% to $2.3 million in 2023, then soared by 99999943.85% to $2280.3 billion in 2024.
  • Business Quant data shows GNS's Non-Current Deferred Tax Liability at $2280.3 billion in Q2 2024, $2.3 million in Q4 2023, and $3300.5 billion in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn
10 Genius 36.35 Mn 4,141.26 Bn 760,751.00

Historic Data

Download Data
DateValue
Jun 30, 2024 2,280.32 Bn
Jun 30, 2024 2,280.32 Bn
Dec 31, 2023 2.28 Mn
Dec 31, 2023 2.28 Mn
Jun 30, 2023 3,300.52 Bn
Jun 30, 2023 3,300.52 Bn
Dec 31, 2022 3,391.13 Bn
Dec 31, 2022 3,391.13 Bn
Sep 30, 2022 2,203.63 Bn
Sep 30, 2022 2,203.63 Bn
Jun 30, 2022 1,070.16 Bn
Jun 30, 2022 1,070.16 Bn
Dec 31, 2021 32,824.00
Dec 31, 2021 32,824.00
Dec 31, 2020 73.03 Mn
Dec 31, 2020 73.03 Mn