Genie Energy Ltd. Deferred Tax Assets, State Taxes
Genie Energy Ltd. (GNE) had Deferred Tax Assets, State Taxes of $35.00 thousand as of 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-05-01
- 2025-12-31: Deferred Tax Assets, State Taxes $35.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $23.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $38.00K.
- 2022-12-31: Deferred Tax Assets, State Taxes $37.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $35.00K 10-K · filed 2026-05-01 |
| 2024-12-31 | $23.00K 10-K · filed 2026-05-01 |
| 2023-12-31 | $38.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $37.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $57.00K 10-K · filed 2023-03-15 |
| 2020-12-31 | $66.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $80.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $91.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $117.00K 10-K · filed 2019-03-19 |
| 2016-12-31 | $221.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $91.00K 10-K · filed 2017-03-16 |
| 2014-12-31 | $78.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $56.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $359.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $2.57M 10-K · filed 2013-03-21 |