Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Ratios

Genasys (GNSS) Deferred Taxes (2016 - 2023)

Historic Deferred Taxes for Genasys (GNSS) over the last 9 years, with Q3 2023 value amounting to $7.4 million.

  • Genasys' Deferred Taxes rose 61487.92% to $7.4 million in Q3 2023 from the same period last year, while for Sep 2024 it was $7.4 million, marking a year-over-year change of 0.0%. This contributed to the annual value of -$525000.0 for FY2024, which is 10712.06% down from last year.
  • As of Q3 2023, Genasys' Deferred Taxes stood at $7.4 million, which was up 61487.92% from -$26000.0 recorded in Q2 2023.
  • Genasys' 5-year Deferred Taxes high stood at $7.4 million for Q3 2023, and its period low was -$6.4 million during Q3 2020.
  • Moreover, its 5-year median value for Deferred Taxes was $97000.0 (2020), whereas its average is $179470.4.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 601623.69% in 2020, then soared by 151780.82% in 2022.
  • Over the past 5 years, Genasys' Deferred Taxes (Quarter) stood at $172000.0 in 2019, then plummeted by 102.91% to -$5000.0 in 2020, then tumbled by 5720.0% to -$291000.0 in 2021, then skyrocketed by 455.67% to $1.0 million in 2022, then soared by 614.88% to $7.4 million in 2023.
  • Its last three reported values are $7.4 million in Q3 2023, -$26000.0 for Q2 2023, and $1.0 million during Q3 2022.