GENCOR INDUSTRIES, INC. Accrued Income Taxes, Current
GENCOR INDUSTRIES, INC. (GENC) had Accrued Income Taxes, Current of $140.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-12-09
- 2025-09-30: Accrued Income Taxes, Current $140.00K.
- 2024-09-30: Accrued Income Taxes, Current $0.00.
- 2023-09-30: Accrued Income Taxes, Current $1.38M.
- 2022-09-30: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-09-30 | $140.00K 10-K · filed 2025-12-09 |
| 2024-09-30 | $0.00 10-K · filed 2025-06-27 |
| 2023-09-30 | $1.38M 10-K · filed 2025-06-27 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-13 |
| 2021-09-30 | $224.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | $225.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | $175.00K 10-K · filed 2020-12-18 |
| 2013-09-30 | $760.00K 10-K · filed 2014-12-09 |
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