Genie Energy Ltd. Deferred Income Tax Assets, Net
Genie Energy Ltd. (GNE) had Deferred Income Tax Assets, Net of $2.31 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $2.31M.
- 2026-03-31: Deferred Income Tax Assets, Net $2.31M.
- 2025-12-31: Deferred Income Tax Assets, Net $2.31M.
- 2025-09-30: Deferred Income Tax Assets, Net $7.05M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.31M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $2.31M 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $2.31M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $7.05M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $7.05M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $7.04M 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $5.62M 10-K · filed 2026-05-01 | $7.05M 10-K · filed 2025-03-14 |
| 2024-09-30 | $5.20M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $5.21M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $5.20M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $5.20M 10-K · filed 2025-03-14 | |
| 2023-09-30 | $5.80M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $5.80M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $5.80M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $5.80M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $5.20M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $4.58M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $5.20M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $5.20M 10-K · filed 2023-03-15 | $4.26M 10-K · filed 2022-03-16 |
| 2021-09-30 | $2.00M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $1.91M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $4.65M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $5.10M 10-K · filed 2022-03-16 | $4.88M 10-K · filed 2021-03-16 |
| 2020-09-30 | $7.32M 10-Q · filed 2020-11-06 | |
| 2019-12-31 | $12.15M 10-K · filed 2021-03-16 | |
| 2014-12-31 | $1.50M 10-K · filed 2016-03-15 |