GENCOR INDUSTRIES, INC. Deferred Tax Liabilities, Gross
GENCOR INDUSTRIES, INC. (GENC) had Deferred Tax Liabilities, Gross of $1.82 million as of 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-09
- 2025-09-30: Deferred Tax Liabilities, Gross $1.82M.
- 2024-09-30: Deferred Tax Liabilities, Gross $1.88M.
- 2023-09-30: Deferred Tax Liabilities, Gross $1.92M; Deferred Tax Liabilities, Gross as first filed $2.09M.
- 2022-09-30: Deferred Tax Liabilities, Gross $2.13M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $1.82M 10-K · filed 2025-12-09 | |
| 2024-09-30 | $1.88M 10-K · filed 2025-12-09 | |
| 2023-09-30 | $1.92M 10-K · filed 2025-06-27 | $2.09M 10-K · filed 2023-12-13 |
| 2022-09-30 | $2.13M 10-K · filed 2023-12-13 | |
| 2021-09-30 | $2.62M 10-K · filed 2022-12-16 | |
| 2020-09-30 | $1.64M 10-K · filed 2021-12-17 | |
| 2019-09-30 | $4.01M 10-K · filed 2020-12-18 | |
| 2018-09-30 | $3.39M 10-K · filed 2019-12-11 | |
| 2017-09-30 | $3.16M 10-K · filed 2018-12-13 | |
| 2016-09-30 | $2.58M 10-K · filed 2017-12-06 | |
| 2015-09-30 | $1.45M 10-K · filed 2016-12-02 | |
| 2014-09-30 | $2.21M 10-K · filed 2015-12-09 | |
| 2013-09-30 | $2.24M 10-K · filed 2014-12-09 | |
| 2012-09-30 | $2.19M 10-K · filed 2013-12-13 | |
| 2011-09-30 | $2.10M 10-K · filed 2012-12-14 |
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