Genasys (GNSS) Deferred Taxes (2015 - 2023)
Genasys' (GNSS) quarterly Deferred Taxes came in at $7.4 million in Q3 2023, up 614.88% year-on-year from $1.0 million in Q3 2022, and up 28557.69% quarter-over-quarter from -$26000.0 in Q2 2023.
Genasys (GNSS) Deferred Taxes (2015 - 2023) Analysis & Trends
Genasys has disclosed Deferred Taxes across 9 years of filings, most recently posting $7.4 million for Q3 2023.
- Deferred Taxes for Q3 2023 came in at $7.4 million, up 614.88% year-over-year; the trailing twelve-month figure through Sep 2024 was $7.4 million (changed 0.0% YoY), and the FY2024 annual result was -$525000.0, down 107.12% from the prior year.
- Deferred Taxes came in at $7.4 million for Q3 2023 at 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.
- The 5-year median for Deferred Taxes is $97000.0 (2020), against an average of $179470.4.
- Across the five-year window, Deferred Taxes plunged 6016.24% in 2020 and jumped 1517.81% in 2022, its largest moves.
- Genasys' 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 jumped by 455.67% to $1.0 million in 2022, then jumped by 614.88% to $7.4 million in 2023.
- The last three Deferred Taxes figures came in at $7.4 million (Q3 2023), -$26000.0 (Q2 2023), and $1.0 million (Q3 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Genasys | 84.52 Mn | 84.49 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 |