Genius (GNS) Non-Current Deferred Tax Liability (2020 - 2023)

Genius (GNS) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $2.3 million as the latest value for Q4 2023.

  • Quarterly Non-Current Deferred Tax Liability rose 1596.8% to $2.3 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Dec 2023, up 1596.8% year-over-year, with the annual reading at $2.3 million for FY2023, 1596.8% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2023 was $2.3 million at Genius, up from $134390.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.3 million in Q4 2023, with the low at -$723122.0 in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 4 years is $641754.0, with a median of $504907.5 recorded in 2020.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 182.6% in 2021, then skyrocketed 1596.8% in 2023.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $875425.0 in 2020, then tumbled by 182.6% to -$723122.0 in 2021, then soared by 118.58% to $134390.0 in 2022, then surged by 1596.8% to $2.3 million in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $2.3 million, $134390.0, and -$723122.0 for Q4 2023, Q4 2022, and Q4 2021 respectively.