GENTEX CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GENTEX CORPORATION (GNTX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $20.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- GENTEX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $20.40M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $20.40M 10-K · filed 2026-02-24 |
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