GENTEX CORPORATION Deferred Tax Liabilities, Gross
GENTEX CORPORATION (GNTX) had Deferred Tax Liabilities, Gross of $82.48 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $82.48M.
- 2024-12-31: Deferred Tax Liabilities, Gross $72.87M.
- 2023-12-31: Deferred Tax Liabilities, Gross $66.75M.
- 2022-12-31: Deferred Tax Liabilities, Gross $62.14M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $82.48M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $72.87M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $66.75M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $62.14M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $72.95M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $78.61M 10-K · filed 2022-02-23 | $65.24M 10-K · filed 2021-02-22 |
| 2019-12-31 | $67.10M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $69.58M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $75.71M 10-K · filed 2019-02-22 |
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