Genasys (GNSS) Long-Term Deferred Tax (2013 - 2023)

Genasys (GNSS) posted Long-Term Deferred Tax of $7.4 million for Q2 2023, little changed sequentially from $7.4 million in Q1 2023, and down 12.0% YoY from $8.4 million in Q2 2022.

Genasys (GNSS) Long-Term Deferred Tax (2013 - 2023) Analysis & Trends

Genasys (GNSS) has 11 years of Long-Term Deferred Tax data on file, last reported at $7.4 million in Q2 2023.

  • Quarterly Long-Term Deferred Tax fell 12.0% year-over-year to $7.4 million in Q2 2023, while the trailing twelve-month figure through Jun 2023 was $7.4 million (down 12.0% YoY) and the FY2022 annual result came in at $7.4 million, down 8.28% from the prior year.
  • Long-Term Deferred Tax steadied at $7.4 million in Q2 2023 per GNSS's latest filing, from $7.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $11.1 million in Q4 2020, with the low at $4.6 million in Q2 2020.
  • Average Long-Term Deferred Tax over 5 years is $7.6 million, with a median of $7.4 million recorded in 2022.
  • The widest YoY moves for Long-Term Deferred Tax: up 130.25% in 2021, down 27.54% in 2021.
  • Genasys' Long-Term Deferred Tax stood at $5.2 million in 2019, then surged by 112.86% to $11.1 million in 2020, then declined by 24.95% to $8.3 million in 2021, then retreated by 11.49% to $7.4 million in 2022, then increased by 0.35% to $7.4 million in 2023.
  • Business Quant data shows GNSS's Long-Term Deferred Tax at $7.4 million in Q2 2023, $7.4 million in Q1 2023, and $7.4 million in Q4 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn
10 Genasys 80.00 Mn 79.97 Mn 8.18 Mn

Historic Data

Download Data
DateValue
Jun 30, 2023 7.40 Mn
Mar 31, 2023 7.37 Mn
Dec 31, 2022 7.37 Mn
Sep 30, 2022 7.37 Mn
Jun 30, 2022 8.41 Mn
Mar 31, 2022 8.38 Mn
Dec 31, 2021 8.33 Mn
Sep 30, 2021 8.04 Mn
Jun 30, 2021 10.69 Mn
Mar 31, 2021 10.82 Mn
Dec 31, 2020 11.10 Mn
Sep 30, 2020 11.10 Mn
Jun 30, 2020 4.64 Mn
Mar 31, 2020 5.12 Mn
Dec 31, 2019 5.21 Mn
Sep 30, 2019 5.39 Mn
Jun 30, 2019 5.28 Mn
Mar 31, 2019 5.40 Mn
Dec 31, 2018 5.67 Mn
Sep 30, 2018 5.96 Mn