GENCOR INDUSTRIES, INC. Deferred Tax Liabilities, Net
GENCOR INDUSTRIES, INC. (GENC) had Deferred Tax Liabilities, Net of $394.00 thousand as of 2021-09-30, per its 10-K filed 2021-12-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2021-12-17
- 2021-09-30: Deferred Tax Liabilities, Net $394.00K.
- 2020-09-30: Deferred Tax Liabilities, Net $746.00K.
- 2019-09-30: Deferred Tax Liabilities, Net $3.37M.
- 2018-09-30: Deferred Tax Liabilities, Net $2.64M; Deferred Tax Liabilities, Net as first filed $2.36M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-09-30 | $394.00K 10-K · filed 2021-12-17 | |
| 2020-09-30 | $746.00K 10-K · filed 2021-12-17 | |
| 2019-09-30 | $3.37M 10-K · filed 2020-12-18 | |
| 2018-09-30 | $2.64M 10-K · filed 2019-12-11 | $2.36M 10-K · filed 2018-12-13 |
| 2017-09-30 | $1.60M 10-K · filed 2018-12-13 | |
| 2016-09-30 | $316.00K 10-K · filed 2017-12-06 | |
| 2014-09-30 | -$693.00K 10-K · filed 2015-12-09 |
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