GENCOR INDUSTRIES, INC. Increase (Decrease) in Deferred Income Taxes
GENCOR INDUSTRIES, INC. (GENC) reported Increase (Decrease) in Deferred Income Taxes of $156.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$103.00K, a 147.91% decline year-over-year.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $232.00K.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $27.00K, a 81.76% decline year-over-year.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $886.00K.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $1.16M, a 1332.10% increase from fiscal 2024.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $81.00K, a 74.61% decline from fiscal 2023.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $319.00K, a 90.30% decline from fiscal 2022.
- GENCOR INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $3.29M, a 628.82% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $129.00K derived: sum of 2 quarters · filed 2026-08-10 | $156.00K 10-Q · filed 2026-08-10 | $1.04M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | $259.00K 10-Q · filed 2026-06-12 | $1.15M derived: sum of 3 quarters · filed 2026-06-12 | $1.36M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $27.00K 10-Q · filed 2026-02-06 | $913.00K derived: sum of 2 quarters · filed 2026-02-06 | $1.13M derived: sum of 3 quarters · filed 2026-08-10 | $1.04M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-09-30 | $886.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-09 | $1.10M derived: sum of 2 quarters · filed 2026-08-10 | $1.01M derived: sum of 3 quarters · filed 2026-08-10 | $1.16M 10-K · filed 2025-12-09 | |
| 2025-06-30 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $126.00K derived: sum of 2 quarters · filed 2026-08-10 | $274.00K 10-Q · filed 2026-08-10 | $249.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-12 | $59.00K 10-Q · filed 2026-06-12 | $34.00K derived: sum of 3 quarters · filed 2026-06-12 | $405.00K derived: sum of 4 quarters · filed 2026-06-12 | |
| 2024-12-31 | $148.00K 10-Q · filed 2026-02-06 | $123.00K derived: sum of 2 quarters · filed 2026-02-06 | $494.00K derived: sum of 3 quarters · filed 2026-02-06 | $541.00K derived: sum of 4 quarters · filed 2026-02-06 | |
| 2024-09-30 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-09 | $346.00K derived: sum of 2 quarters · filed 2025-12-09 | $393.00K derived: sum of 3 quarters · filed 2025-12-09 | $81.00K 10-K · filed 2025-12-09 | |
| 2024-06-30 | $371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | $418.00K derived: sum of 2 quarters · filed 2025-08-08 | $106.00K 10-Q · filed 2025-08-08 | $1.45M derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$265.00K 10-Q · filed 2025-07-25 | $1.07M derived: sum of 3 quarters · filed 2025-07-25 | $1.06M derived: sum of 4 quarters · filed 2025-07-25 | |
| 2023-12-31 | -$312.00K 10-Q · filed 2025-07-25 | $1.03M derived: sum of 2 quarters · filed 2025-07-25 | $1.02M derived: sum of 3 quarters · filed 2025-07-25 | $497.00K derived: sum of 4 quarters · filed 2025-07-25 | |
| 2023-09-30 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-27 | $1.33M derived: sum of 2 quarters · filed 2025-06-27 | $809.00K derived: sum of 3 quarters · filed 2025-06-27 | $319.00K 10-K · filed 2025-06-27 | $274.00K 10-K · filed 2023-12-13 |
| 2023-06-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-09 | -$531.00K derived: sum of 2 quarters · filed 2024-08-09 | -$1.02M 10-Q · filed 2024-08-09 | $1.09M derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$521.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-10 | -$1.01M 10-Q · filed 2024-05-10 | $1.10M derived: sum of 3 quarters · filed 2024-05-10 | $1.82M derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | -$490.00K 10-Q · filed 2024-02-06 | $1.62M derived: sum of 2 quarters · filed 2024-02-06 | $2.34M derived: sum of 3 quarters · filed 2024-02-06 | $2.81M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-09-30 | $2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-13 | $2.83M derived: sum of 2 quarters · filed 2023-12-13 | $3.30M derived: sum of 3 quarters · filed 2023-12-13 | $3.29M 10-K · filed 2023-12-13 | |
| 2022-06-30 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $1.19M derived: sum of 2 quarters · filed 2023-08-09 | $1.18M 10-Q · filed 2023-08-09 | $2.08M derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $469.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-12 | $456.00K 10-Q · filed 2023-05-12 | $1.36M derived: sum of 3 quarters · filed 2023-05-12 | $1.41M derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | -$13.00K 10-Q · filed 2023-02-10 | $895.00K derived: sum of 2 quarters · filed 2023-02-10 | $939.00K derived: sum of 3 quarters · filed 2023-02-10 | $820.00K derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-09-30 | $908.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-16 | $952.00K derived: sum of 2 quarters · filed 2022-12-16 | $833.00K derived: sum of 3 quarters · filed 2022-12-16 | $451.00K 10-K · filed 2022-12-16 | |
| 2021-06-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-12 | -$75.00K derived: sum of 2 quarters · filed 2022-08-12 | -$457.00K 10-Q · filed 2022-08-12 | $103.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-13 | -$501.00K 10-Q · filed 2022-05-13 | $59.00K derived: sum of 3 quarters · filed 2022-05-13 | -$738.00K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$382.00K 10-Q · filed 2022-02-11 | $178.00K derived: sum of 2 quarters · filed 2022-02-11 | -$619.00K derived: sum of 3 quarters · filed 2022-02-11 | $587.00K derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-09-30 | $560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-17 | -$237.00K derived: sum of 2 quarters · filed 2021-12-17 | $969.00K derived: sum of 3 quarters · filed 2021-12-17 | $2.63M 10-K · filed 2021-12-17 | |
| 2020-06-30 | -$797.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-11 | $409.00K derived: sum of 2 quarters · filed 2021-08-11 | $2.07M 10-Q · filed 2021-08-11 | $1.31M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-14 | $2.86M 10-Q · filed 2021-05-14 | $2.11M derived: sum of 3 quarters · filed 2021-05-14 | $1.98M derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | $1.66M 10-Q · filed 2021-02-12 | $900.00K derived: sum of 2 quarters · filed 2021-02-12 | $769.00K derived: sum of 3 quarters · filed 2021-02-12 | $440.00K derived: sum of 4 quarters · filed 2021-02-12 | |
| 2019-09-30 | -$757.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-12-18 | -$888.00K derived: sum of 2 quarters · filed 2020-12-18 | -$1.22M derived: sum of 3 quarters · filed 2020-12-18 | -$732.00K 10-K · filed 2020-12-18 | |
| 2019-06-30 | -$131.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2020-08-10 | -$460.00K derived: sum of 2 quarters · filed 2020-08-10 | $25.00K 10-Q/A · filed 2020-08-10 | -$1.32M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2019-03-31 | -$329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | $156.00K 10-Q · filed 2020-05-04 | -$1.19M derived: sum of 3 quarters · filed 2020-05-04 | -$1.07M derived: sum of 4 quarters · filed 2020-05-04 | |
| 2018-12-31 | $485.00K 10-Q · filed 2020-01-31 | -$859.00K derived: sum of 2 quarters · filed 2020-01-31 | -$744.00K derived: sum of 3 quarters · filed 2020-01-31 | -$503.00K derived: sum of 4 quarters · filed 2020-01-31 | |
| 2018-09-30 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-11 | -$1.23M derived: sum of 2 quarters · filed 2019-12-11 | -$988.00K derived: sum of 3 quarters · filed 2019-12-11 | -$262.00K 10-K · filed 2019-12-11 | -$757.00K 10-K · filed 2018-12-13 |
| 2018-06-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | $356.00K derived: sum of 2 quarters · filed 2019-08-02 | $1.08M 10-Q · filed 2019-08-02 | -$197.00K derived: sum of 4 quarters · filed 2019-08-02 | |
| 2018-03-31 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | $967.00K 10-Q · filed 2019-05-03 | -$312.00K derived: sum of 3 quarters · filed 2019-05-03 | -$210.00K derived: sum of 4 quarters · filed 2019-05-03 | |
| 2017-12-31 | $726.00K 10-Q · filed 2019-02-01 | -$553.00K derived: sum of 2 quarters · filed 2019-02-01 | -$451.00K derived: sum of 3 quarters · filed 2019-02-01 | -$513.00K derived: sum of 4 quarters · filed 2019-02-01 | |
| 2017-09-30 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | -$1.18M derived: sum of 2 quarters · filed 2018-12-13 | -$1.24M derived: sum of 3 quarters · filed 2018-12-13 | -$1.28M 10-K · filed 2018-12-13 | |
| 2017-06-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-02 | $40.00K derived: sum of 2 quarters · filed 2018-08-02 | -$6.00K 10-Q · filed 2018-08-02 | -$857.00K derived: sum of 4 quarters · filed 2018-08-02 | |
| 2017-03-31 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | -$108.00K 10-Q · filed 2018-05-03 | -$959.00K derived: sum of 3 quarters · filed 2018-05-03 | -$1.22M derived: sum of 4 quarters · filed 2018-05-03 | |
| 2016-12-31 | -$46.00K 10-Q · filed 2018-02-02 | -$897.00K derived: sum of 2 quarters · filed 2018-02-02 | -$1.16M derived: sum of 3 quarters · filed 2018-02-02 | -$1.39M derived: sum of 4 quarters · filed 2018-02-02 | |
| 2016-09-30 | -$851.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | -$1.11M derived: sum of 2 quarters · filed 2017-12-06 | -$1.35M derived: sum of 3 quarters · filed 2017-12-06 | -$1.65M 10-K · filed 2017-12-06 | |
| 2016-06-30 | -$258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | -$497.00K derived: sum of 2 quarters · filed 2017-08-03 | -$796.00K 10-Q · filed 2017-08-03 | $685.00K derived: sum of 4 quarters · filed 2017-12-06 | |
| 2016-03-31 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | -$538.00K 10-Q · filed 2017-05-05 | $943.00K derived: sum of 3 quarters · filed 2017-12-06 | $1.18M derived: sum of 4 quarters · filed 2017-12-06 | |
| 2015-12-31 | -$299.00K 10-Q · filed 2017-02-03 | $1.18M derived: sum of 2 quarters · filed 2017-12-06 | $1.42M derived: sum of 3 quarters · filed 2017-12-06 | $1.48M derived: sum of 4 quarters · filed 2017-12-06 | |
| 2015-09-30 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | $1.72M derived: sum of 2 quarters · filed 2017-12-06 | $1.78M derived: sum of 3 quarters · filed 2017-12-06 | $2.02M 10-K · filed 2017-12-06 | |
| 2015-06-30 | $240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-09 | $299.00K derived: sum of 2 quarters · filed 2016-08-09 | $543.00K 10-Q · filed 2016-08-09 | $1.20M derived: sum of 4 quarters · filed 2016-08-09 | |
| 2015-03-31 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-10 | $303.00K 10-Q · filed 2016-05-10 | $961.00K derived: sum of 3 quarters · filed 2016-05-10 | $668.00K derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | $244.00K 10-Q · filed 2016-02-10 | $902.00K derived: sum of 2 quarters · filed 2016-02-10 | $609.00K derived: sum of 3 quarters · filed 2016-02-10 | $255.00K derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-09-30 | $658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-09 | $365.00K derived: sum of 2 quarters · filed 2015-12-09 | $11.00K derived: sum of 3 quarters · filed 2015-12-09 | -$209.00K 10-K · filed 2015-12-09 | |
| 2014-06-30 | -$293.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | -$647.00K derived: sum of 2 quarters · filed 2015-08-05 | -$867.00K 10-Q · filed 2015-08-05 | $1.32M derived: sum of 4 quarters · filed 2015-08-05 | |
| 2014-03-31 | -$354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$574.00K 10-Q · filed 2015-05-08 | $1.61M derived: sum of 3 quarters · filed 2015-05-08 | $564.00K derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-12-31 | -$220.00K 10-Q · filed 2015-02-06 | $1.96M derived: sum of 2 quarters · filed 2015-02-06 | $918.00K derived: sum of 3 quarters · filed 2015-02-06 | -$565.00K derived: sum of 4 quarters · filed 2015-02-06 | |
| 2013-09-30 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-09 | $1.14M derived: sum of 2 quarters · filed 2014-12-09 | -$345.00K derived: sum of 3 quarters · filed 2014-12-09 | $490.00K 10-K · filed 2014-12-09 | |
| 2013-06-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-05 | -$2.53M derived: sum of 2 quarters · filed 2014-08-05 | -$1.69M 10-Q · filed 2014-08-05 | -$2.49M derived: sum of 4 quarters · filed 2014-08-05 | |
| 2013-03-31 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | -$648.00K 10-Q · filed 2014-05-09 | -$1.44M derived: sum of 3 quarters · filed 2014-05-09 | -$1.11M derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-12-31 | $835.00K 10-Q · filed 2014-02-07 | $39.00K derived: sum of 2 quarters · filed 2014-02-07 | $373.00K derived: sum of 3 quarters · filed 2014-02-07 | -$1.00M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2012-09-30 | -$796.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-13 | -$462.00K derived: sum of 2 quarters · filed 2013-12-13 | -$1.84M derived: sum of 3 quarters · filed 2013-12-13 | -$2.16M 10-K · filed 2013-12-13 | |
| 2012-06-30 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-13 | -$1.04M derived: sum of 2 quarters · filed 2013-08-13 | -$1.36M 10-Q · filed 2013-08-13 | -$731.00K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-14 | -$1.70M 10-Q · filed 2013-05-14 | -$1.06M derived: sum of 3 quarters · filed 2013-05-14 | -$1.01M derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | -$325.00K 10-Q · filed 2013-02-11 | $309.00K derived: sum of 2 quarters · filed 2013-02-11 | $363.00K derived: sum of 3 quarters · filed 2013-02-11 | $3.59M derived: sum of 4 quarters · filed 2013-02-11 | |
| 2011-09-30 | $634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | $688.00K derived: sum of 2 quarters · filed 2012-12-14 | $3.91M derived: sum of 3 quarters · filed 2012-12-14 | $3.05M 10-K · filed 2012-12-14 | |
| 2011-06-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-14 | $3.28M derived: sum of 2 quarters · filed 2012-08-14 | $2.42M 10-Q · filed 2012-08-14 | $1.56M derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | $3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-14 | $2.36M 10-Q · filed 2012-05-14 | $1.51M derived: sum of 3 quarters · filed 2012-05-14 | ||
| 2010-12-31 | -$860.00K 10-Q · filed 2012-02-13 | -$1.72M derived: sum of 2 quarters · filed 2012-02-13 | |||
| 2010-09-30 | -$858.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-16 | -$6.00K 10-K · filed 2011-12-16 | |||
| 2010-06-30 | $852.00K 10-Q · filed 2011-08-12 |
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