Genie Energy GNE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Genie Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Genie Energy’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genie Energy's deferred tax assets?
- Genie Energy (GNE) reported deferred tax assets of $2.31M in Q1 2026.
- How has Genie Energy's deferred tax assets changed year-over-year?
- Genie Energy's deferred tax assets decreased by 67.2% year-over-year, from $7.05M to $2.31M.
- What is the long-term trend for Genie Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Genie Energy's deferred tax assets has grown at a -14.7% compound annual growth rate (CAGR), from $5.1M to $2.31M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.