Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Genasys (GNSS) Deferred Taxes (2016 - 2023)

Genasys (GNSS) has disclosed Deferred Taxes for 9 consecutive years, with $7.4 million as the latest value for Q3 2023.

Quarterly Deferred Taxes rose 614.88% to $7.4 million in Q3 2023 from the year-ago period, while the trailing twelve-month figure was $7.4 million through Sep 2024, changed 0.0% year-over-year, with the annual reading at -$525000.0 for FY2024, 107.12% down from the prior year.
Deferred Taxes hit $7.4 million in Q3 2023 for Genasys, up from -$26000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $7.4 million in Q3 2023 to a low of -$6.4 million in Q3 2020.
Historically, Deferred Taxes has averaged $179470.4 across 5 years, with a median of $97000.0 in 2020.
Biggest five-year swings in Deferred Taxes: crashed 6016.24% in 2020 and later soared 1517.81% in 2022.
Year by year, Deferred Taxes stood at $172000.0 in 2019, then tumbled by 102.91% to -$5000.0 in 2020, then crashed by 5720.0% to -$291000.0 in 2021, then soared by 455.67% to $1.0 million in 2022, then soared by 614.88% to $7.4 million in 2023.
Business Quant data shows Deferred Taxes for GNSS at $7.4 million in Q3 2023, -$26000.0 in Q2 2023, and $1.0 million in Q3 2022.