GENCOR INDUSTRIES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GENCOR INDUSTRIES, INC. (GENC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $612.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-09
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $612.00K, a 34.80% increase from fiscal 2024.
- GENCOR INDUSTRIES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $454.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $612.00K 10-K · filed 2025-12-09 |
| 2024-09-30 | $454.00K 10-K · filed 2025-12-09 |
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