GENCOR INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
GENCOR INDUSTRIES, INC. (GENC) had Deferred Tax Assets, Operating Loss Carryforwards of $23.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-09
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $23.00K.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $20.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $331.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $352.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $23.00K 10-K · filed 2025-12-09 |
| 2024-09-30 | $20.00K 10-K · filed 2025-12-09 |
| 2023-09-30 | $331.00K 10-K · filed 2025-06-27 |
| 2022-09-30 | $352.00K 10-K · filed 2023-12-13 |
| 2021-09-30 | $20.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | $5.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | $7.00K 10-K · filed 2020-12-18 |
| 2018-09-30 | $57.00K 10-K · filed 2019-12-11 |
| 2017-09-30 | $58.00K 10-K · filed 2018-12-13 |
| 2016-09-30 | $73.00K 10-K · filed 2017-12-06 |
| 2015-09-30 | $48.00K 10-K · filed 2016-12-02 |
| 2014-09-30 | $58.00K 10-K · filed 2015-12-09 |
| 2013-09-30 | $59.00K 10-K · filed 2014-12-09 |
| 2011-09-30 | $498.00K 10-K · filed 2012-12-14 |
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