Genius (GNS) Non-Current Deferred Tax Liability (2020 - 2024)
On a quarterly basis, Non-Current Deferred Tax Liability fell 30.91% to $2280.3 billion in Q2 2024 year-over-year; TTM through Jun 2024 was $2280.3 billion, a 30.91% decrease, with the full-year FY2023 number at $2.3 million, down 100.0% from a year prior.
Genius (GNS) has 5 years of Non-Current Deferred Tax Liability data on record, last reported at $2280.3 billion in Q2 2024.
- Non-Current Deferred Tax Liability reached $2280.3 billion in Q2 2024 per GNS's latest filing, up from $2.3 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for GNS hit a ceiling of $3391.1 billion in Q4 2022 and a floor of $32824.0 in Q4 2021.
- A 5-year average of $1530.7 billion and a median of $1636.9 billion in 2022 define the central range for Non-Current Deferred Tax Liability.
- Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 10331248376.72% in 2022, then tumbled 100.0% in 2023.
- Tracing GNS's Non-Current Deferred Tax Liability over 5 years: stood at $875425.0 in 2020, then tumbled by 96.25% to $32824.0 in 2021, then surged by 10331248376.72% to $3391.1 billion in 2022, then crashed by 100.0% to $2.3 million in 2023, then soared by 99999943.85% to $2280.3 billion in 2024.
- Business Quant data shows Non-Current Deferred Tax Liability for GNS 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 | 9.59 Bn | 9.55 Bn | 22.18 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn |
| 10 | Genius | 12.96 Mn | 4,141.24 Bn | 760,751.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 875,425.00 |
| Dec 31, 2020 | 875,425.00 |