GENTEX CORPORATION Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
GENTEX CORPORATION (GNTX) had Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs of $56.45 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $56.45M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $51.61M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $47.19M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $42.58M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs |
|---|---|
| 2025-12-31 | $56.45M 10-K · filed 2026-02-24 |
| 2024-12-31 | $51.61M 10-K · filed 2026-02-24 |
| 2023-12-31 | $47.19M 10-K · filed 2025-02-25 |
| 2022-12-31 | $42.58M 10-K · filed 2024-02-22 |
| 2021-12-31 | $38.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $33.43M 10-K · filed 2022-02-23 |
| 2019-12-31 | $27.80M 10-K · filed 2021-02-22 |
| 2018-12-31 | $23.34M 10-K · filed 2020-02-26 |
| 2017-12-31 | $18.97M 10-K · filed 2019-02-22 |
| 2016-12-31 | $23.23M 10-K · filed 2018-02-21 |
| 2015-12-31 | $16.05M 10-K · filed 2017-02-22 |
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