GENTEX CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
GENTEX CORPORATION (GNTX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $20.54 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $20.54M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $11.49M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $10.99M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.78M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $20.54M 10-K · filed 2026-02-24 |
| 2024-12-31 | $11.49M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.99M 10-K · filed 2025-02-25 |
| 2022-12-31 | $9.78M 10-K · filed 2024-02-22 |
| 2021-12-31 | $12.82M 10-K · filed 2023-02-22 |
| 2020-12-31 | $13.14M 10-K · filed 2022-02-23 |
| 2019-12-31 | $6.48M 10-K · filed 2021-02-22 |
| 2018-12-31 | $5.11M 10-K · filed 2020-02-26 |
| 2017-12-31 | $4.55M 10-K · filed 2019-02-22 |
| 2016-12-31 | $4.28M 10-K · filed 2018-02-21 |
| 2015-12-31 | $4.16M 10-K · filed 2017-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| LEAR CORP (LEA) | United States | $5.831B | 11.79 |
| Versigent PLC (VGNT) | $3.205B | ||
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |