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

On a quarterly basis, Deferred Taxes rose 614.88% to $7.4 million in Q3 2023 year-over-year; TTM through Sep 2024 was $7.4 million, a 0.0% change, with the full-year FY2024 number at -$525000.0, down 107.12% from a year prior.
Deferred Taxes hit $7.4 million in Q3 2023 for Genasys, up from -$26000.0 in the prior quarter.
Over the last five years, Deferred Taxes for GNSS hit a ceiling of $7.4 million in Q3 2023 and a floor 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.
Tracing GNSS's Deferred Taxes over 5 years: 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.
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.