GENTEX CORPORATION Deferred Income Tax Assets, Net
GENTEX CORPORATION (GNTX) had Deferred Income Tax Assets, Net of $112.64 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $112.64M.
- 2026-03-31: Deferred Income Tax Assets, Net $109.45M.
- 2025-12-31: Deferred Income Tax Assets, Net $108.34M.
- 2025-09-30: Deferred Income Tax Assets, Net $92.66M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $112.64M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $109.45M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $108.34M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $92.66M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $90.69M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $53.62M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $53.15M 10-K · filed 2026-02-24 |
| 2024-09-30 | $50.19M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $52.34M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $44.74M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $41.11M 10-K · filed 2025-02-25 |
| 2023-09-30 | $36.51M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $28.94M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $23.80M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $25.53M 10-K · filed 2024-02-22 |
| 2021-12-31 | $4.80M 10-K · filed 2023-02-22 |
| 2017-12-31 | $16.82M 10-K · filed 2018-02-21 |
| 2016-12-31 | $26.91M 10-K · filed 2018-02-21 |
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