GENCOR INDUSTRIES, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
GENCOR INDUSTRIES, INC. (GENC) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $534.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2025-12-09
- 2025-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $534.00K.
- 2024-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $233.00K.
- 2023-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2022-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2025-09-30 | $534.00K 10-K · filed 2025-12-09 |
| 2024-09-30 | $233.00K 10-K · filed 2025-12-09 |
| 2023-09-30 | $0.00 10-K · filed 2025-06-27 |
| 2022-09-30 | $0.00 10-K · filed 2022-12-16 |
| 2021-09-30 | $295.00K 10-K · filed 2022-12-16 |
| 2020-09-30 | $2.00K 10-K · filed 2021-12-17 |
| 2019-09-30 | $265.00K 10-K · filed 2020-12-18 |
| 2018-09-30 | $75.00K 10-K · filed 2019-12-11 |
| 2017-09-30 | $332.00K 10-K · filed 2018-12-13 |
| 2014-09-30 | $798.00K 10-K · filed 2015-12-09 |
| 2013-09-30 | $736.00K 10-K · filed 2014-12-09 |
| 2012-09-30 | $310.00K 10-K · filed 2013-12-13 |
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