GENCOR INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
GENCOR INDUSTRIES, INC. (GENC) reported Deferred State and Local Income Tax Expense (Benefit) of -$111.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$111.00K, a 121.76% decline from fiscal 2024.
- GENCOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $510.00K, a 6275.00% increase from fiscal 2023.
- GENCOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $8.00K.
- GENCOR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$617.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$111.00K 10-K · filed 2025-12-09 |
| 2024-09-30 | $510.00K 10-K · filed 2025-12-09 |
| 2023-09-30 | $8.00K 10-K · filed 2025-06-27 |
| 2022-09-30 | -$617.00K 10-K · filed 2023-12-13 |
| 2021-09-30 | -$83.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | -$190.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | $131.00K 10-K · filed 2020-12-18 |
| 2018-09-30 | $126.00K 10-K · filed 2019-12-11 |
| 2017-09-30 | $91.00K 10-K · filed 2018-12-13 |
| 2016-09-30 | -$121.00K 10-K · filed 2017-12-06 |
| 2015-09-30 | -$154.00K 10-K · filed 2017-12-06 |
| 2014-09-30 | $18.00K 10-K · filed 2015-12-09 |
| 2013-09-30 | -$43.00K 10-K · filed 2014-12-09 |
| 2011-09-30 | -$1.72M 10-K · filed 2012-12-14 |
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