GENTEX CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
GENTEX CORPORATION (GNTX) had Deferred Tax Assets, Tax Credit Carryforwards of $41.61 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $41.61M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.81M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $41.61M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.81M 10-K · filed 2026-02-24 |
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