Genius Group Ltd Deferred Tax Liabilities
Genius Group Ltd (GNS) had Deferred Tax Liabilities of $907.50 thousand as of 2025-12-31, per its 20-F filed 2026-03-09.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities $907.50K.
- 2023-12-31: Deferred Tax Liabilities $2.28M.
- 2022-12-31: Deferred Tax Liabilities $3.39M.
- 2021-12-31: Deferred Tax Liabilities $723.12K.
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $907.50K 20-F · filed 2026-03-09 |
| 2023-12-31 | $2.28M 20-F · filed 2025-04-30 |
| 2022-12-31 | $3.39M 20-F · filed 2024-05-15 |
| 2021-12-31 | $723.12K 20-F/A · filed 2023-08-04 |
| 2020-12-31 | $875.42K 20-F · filed 2022-05-13 |