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 has reported Long-Term Deferred Tax for 11 years, with the latest figure 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 held at $7.4 million in Q2 2023 per GNSS's latest filing, from $7.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $11.1 million in Q4 2020 and troughed at $4.6 million in Q2 2020.
- A 5-year average of $7.6 million and a median of $7.4 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 130.25% in 2021, down 27.54% in 2021.
- Over 5 years, Long-Term Deferred Tax stood at $5.2 million in 2019, then jumped by 112.86% to $11.1 million in 2020, then dropped by 24.95% to $8.3 million in 2021, then fell by 11.49% to $7.4 million in 2022, then grew by 0.35% to $7.4 million in 2023.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $7.4 million, $7.4 million, and $7.4 million for Q2 2023, Q1 2023, and Q4 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn |
| 10 | Genasys | 77.40 Mn | 74.33 Mn | 4.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |