GENERAC HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
GENERAC HOLDINGS INC. (GNRC) had Deferred Tax Assets, Operating Loss Carryforwards of $55.59 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.59M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.75M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $55.59M 10-K · filed 2026-02-18 |
| 2024-12-31 | $50.33M 10-K · filed 2026-02-18 |
| 2023-12-31 | $54.75M 10-K · filed 2025-02-19 |
| 2022-12-31 | $56.28M 10-K · filed 2024-02-21 |
| 2021-12-31 | $68.37M 10-K · filed 2023-02-22 |
| 2020-12-31 | $31.27M 10-K · filed 2022-02-22 |
| 2019-12-31 | $28.36M 10-K · filed 2021-02-23 |
| 2018-12-31 | $25.59M 10-K · filed 2020-02-25 |
| 2017-12-31 | $23.77M 10-K · filed 2019-02-26 |
| 2016-12-31 | $20.93M 10-K · filed 2018-02-26 |
| 2015-12-31 | $15.68M 10-K · filed 2017-02-24 |
| 2014-12-31 | $10.05M 10-K · filed 2016-02-26 |
| 2013-12-31 | $976.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $24.91M 10-K · filed 2014-03-03 |
| 2011-12-31 | $50.43M 10-K · filed 2013-03-13 |
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