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| 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 | 73.03 Mn |
| Dec 31, 2020 | 73.03 Mn |