GENCOR INDUSTRIES, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
GENCOR INDUSTRIES, INC. (GENC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.05 million as of 2019-09-30, per its 10-K filed 2020-12-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2020-12-18
- 2019-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.05M.
- 2018-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.72M.
- 2017-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.11M.
- 2016-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.16M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2019-09-30 | $2.05M 10-K · filed 2020-12-18 |
| 2018-09-30 | $1.72M 10-K · filed 2019-12-11 |
| 2017-09-30 | $1.11M 10-K · filed 2018-12-13 |
| 2016-09-30 | $1.16M 10-K · filed 2017-12-06 |
| 2015-09-30 | $415.00K 10-K · filed 2016-12-02 |
| 2014-09-30 | $104.00K 10-K · filed 2015-12-09 |
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