GENASYS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GENASYS INC. (GNSS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $543.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-15.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-15
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $543.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $562.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $650.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $688.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $543.00K 10-K · filed 2025-12-15 |
| 2024-09-30 | $562.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | $650.00K 10-K · filed 2024-12-13 |
| 2022-09-30 | $688.00K 10-K · filed 2023-12-07 |
| 2021-09-30 | $538.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | $317.00K 10-K · filed 2021-11-23 |
| 2019-09-30 | $506.00K 10-K · filed 2020-12-10 |
| 2018-09-30 | $532.00K 10-K · filed 2019-12-10 |
| 2017-09-30 | $898.00K 10-K · filed 2018-12-21 |
| 2016-09-30 | $598.00K 10-K · filed 2017-12-13 |
| 2015-09-30 | $468.00K 10-K · filed 2016-12-07 |
| 2014-09-30 | $414.00K 10-K · filed 2015-12-03 |
| 2013-09-30 | $526.00K 10-K · filed 2014-11-20 |
| 2012-09-30 | $600.00K 10-K · filed 2013-11-21 |
| 2011-09-30 | $1.76M 10-K · filed 2012-12-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNIVERSAL ELECTRONICS INC (UEIC) | United States | $0.067B | -4.02 |
| KOSS CORP (KOSS) | United States | $0.039B | -97.33 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |
| Sonos Inc (SONO) | United States | $2.112B | 28.38 |
| Knowles Corp (KN) | United States | $3.144B | 39.29 |