GENERAC HOLDINGS INC. Deferred Tax Assets, Deferred Income
GENERAC HOLDINGS INC. (GNRC) had Deferred Tax Assets, Deferred Income of $39.68 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Deferred Income $39.68M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $43.26M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $36.93M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $34.91M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $39.68M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $43.26M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $36.93M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $34.91M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $27.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $15.85M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $14.70M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $12.42M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $9.98M 10-K · filed 2019-02-26 | $8.06M 10-K · filed 2018-02-26 |
| 2016-12-31 | $10.64M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $9.39M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $7.95M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $4.41M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.50M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $1.37M 10-K · filed 2013-03-13 |
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