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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Genasys (GNSS) Deferred Taxes (2016 - 2023)

Genasys' Deferred Taxes history spans 9 years, with the latest figure at $7.4 million for Q3 2023.

  • For Q3 2023, Deferred Taxes rose 614.88% year-over-year to $7.4 million; the TTM value through Sep 2024 reached $7.4 million, changed 0.0%, while the annual FY2024 figure was -$525000.0, 107.12% down from the prior year.
  • Deferred Taxes for Q3 2023 was $7.4 million at Genasys, up from -$26000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.4 million in Q3 2023 and bottomed at -$6.4 million in Q3 2020.
  • The 5-year median for Deferred Taxes is $97000.0 (2020), against an average of $179470.4.
  • The largest annual shift saw Deferred Taxes tumbled 6016.24% in 2020 before it surged 1517.81% in 2022.
  • A 5-year view of Deferred Taxes shows it 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 surged by 455.67% to $1.0 million in 2022, then surged by 614.88% to $7.4 million in 2023.
  • Per Business Quant, the three most recent readings for GNSS's Deferred Taxes are $7.4 million (Q3 2023), -$26000.0 (Q2 2023), and $1.0 million (Q3 2022).