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 has reported Deferred Taxes for 9 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $7.4 million in Q3 2023 and troughed at -$6.4 million in Q3 2020.
- A 5-year average of $179470.4 and a median of $97000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2022: Deferred Taxes plunged 6016.24% in 2020, then soared 1517.81% in 2022.
- Over 5 years, Deferred Taxes stood at $172000.0 in 2019, then sank by 102.91% to -$5000.0 in 2020, then sank 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $7.4 million, -$26000.0, and $1.0 million for Q3 2023, Q2 2023, and Q3 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Genasys | 77.40 Mn | 74.33 Mn | 4.17 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 |