Genasys (GNSS) Deferred Taxes (2015 - 2023)
Genasys (GNSS) posted Deferred Taxes of $7.4 million for Q3 2023, up 28557.69% sequentially from -$26000.0 in Q2 2023, and up 614.88% YoY from $1.0 million in Q3 2022.
Genasys (GNSS) Deferred Taxes (2015 - 2023) Analysis & Trends
Genasys (GNSS) has 9 years of Deferred Taxes data on file, last reported at $7.4 million in Q3 2023.
- Quarterly Deferred Taxes rose 614.88% year-over-year to $7.4 million in Q3 2023, while the trailing twelve-month figure through Sep 2024 was $7.4 million (changed 0.0% YoY) and the FY2024 annual result came in at -$525000.0, down 107.12% from the prior year.
- Deferred Taxes climbed to $7.4 million in Q3 2023 per GNSS's latest filing, from -$26000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $7.4 million in Q3 2023, with the low at -$6.4 million in Q3 2020.
- Average Deferred Taxes over 5 years is $179470.4, with a median of $97000.0 recorded in 2020.
- Year-over-year, Deferred Taxes slumped 6016.24% in 2020 and surged 1517.81% in 2022.
- Genasys' Deferred Taxes stood at $172000.0 in 2019, then slumped by 102.91% to -$5000.0 in 2020, then slumped by 5720.0% to -$291000.0 in 2021, then jumped by 455.67% to $1.0 million in 2022, then jumped by 614.88% to $7.4 million in 2023.
- Business Quant data shows GNSS's Deferred Taxes at $7.4 million in Q3 2023, -$26000.0 in Q2 2023, and $1.0 million in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Genasys | 80.00 Mn | 79.97 Mn | 8.18 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 7.40 Mn |
| Jun 30, 2023 | -26,000.00 |
| Sep 30, 2022 | 1.04 Mn |
| Jun 30, 2022 | -33,000.00 |
| Mar 31, 2022 | -45,000.00 |
| Dec 31, 2021 | -291,000.00 |
| Sep 30, 2021 | -73,000.00 |
| Jun 30, 2021 | 228,000.00 |
| Mar 31, 2021 | 283,000.00 |
| Dec 31, 2020 | -5,000.00 |
| Sep 30, 2020 | -6.45 Mn |
| Jun 30, 2020 | 473,000.00 |
| Mar 31, 2020 | 97,000.00 |
| Dec 31, 2019 | 172,000.00 |
| Sep 30, 2019 | -105,457.00 |
| Jun 30, 2019 | 118,310.00 |
| Mar 31, 2019 | 274,144.00 |
| Dec 31, 2018 | 283,003.00 |
| Sep 30, 2018 | -419,590.00 |
| Jun 30, 2018 | -73,749.00 |