Genie Energy Ltd. Deferred Tax Liabilities, Leasing Arrangements
Genie Energy Ltd. (GNE) had Deferred Tax Liabilities, Leasing Arrangements of $204.00 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-05-01
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $204.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $491.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $204.00K 10-K · filed 2026-05-01 |
| 2024-12-31 | $491.00K 10-K · filed 2026-05-01 |