GENTEX CORPORATION Deferred Tax Liabilities, Intangible Assets
GENTEX CORPORATION (GNTX) had Deferred Tax Liabilities, Intangible Assets of $16.63 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $16.63M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $16.57M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $15.24M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $13.27M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $16.63M 10-K · filed 2026-02-24 |
| 2024-12-31 | $16.57M 10-K · filed 2026-02-24 |
| 2023-12-31 | $15.24M 10-K · filed 2025-02-25 |
| 2022-12-31 | $13.27M 10-K · filed 2024-02-22 |
| 2021-12-31 | $11.72M 10-K · filed 2023-02-22 |
| 2020-12-31 | $11.24M 10-K · filed 2022-02-23 |
| 2019-12-31 | $6.17M 10-K · filed 2021-02-22 |
| 2018-12-31 | $5.09M 10-K · filed 2020-02-26 |
| 2017-12-31 | $4.17M 10-K · filed 2019-02-22 |
| 2016-12-31 | $5.37M 10-K · filed 2018-02-21 |
| 2015-12-31 | $3.06M 10-K · filed 2017-02-22 |
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