GENCOR INDUSTRIES, INC. Deferred Tax Assets, Unrealized Losses on Trading Securities
GENCOR INDUSTRIES, INC. (GENC) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $0 as of 2024-09-30, per its 10-K filed 2025-06-27.
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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2025-06-27
- 2024-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $0.00.
- 2023-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $554.00K.
- 2022-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $1.27M.
- 2021-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $0.00.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities |
|---|---|
| 2024-09-30 | $0.00 10-K · filed 2025-06-27 |
| 2023-09-30 | $554.00K 10-K · filed 2025-06-27 |
| 2022-09-30 | $1.27M 10-K · filed 2023-12-13 |
| 2021-09-30 | $0.00 10-K · filed 2022-12-16 |
| 2016-09-30 | $85.00K 10-K · filed 2017-12-06 |
| 2015-09-30 | $1.02M 10-K · filed 2016-12-02 |
| 2011-09-30 | $1.41M 10-K · filed 2012-12-14 |
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