GENVOR INCORPORATED Income Tax Examination, Penalties Expense
GENVOR INCORPORATED (GNVR) reported Income Tax Examination, Penalties Expense of $90.00 thousand for the 12-month period ending 2024-09-30, per its 10-K filed 2025-12-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExaminationPenaltiesExpense · last filed 2025-12-10
- GENVOR INCORPORATED income tax examination, penalties expense for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- GENVOR INCORPORATED income tax examination, penalties expense for the quarter ending 2024-06-30 was $30.00K, a 0.00% change year-over-year.
- GENVOR INCORPORATED income tax examination, penalties expense for the quarter ending 2024-03-31 was $30.00K.
- GENVOR INCORPORATED income tax examination, penalties expense for the quarter ending 2023-12-31 was $30.00K.
- GENVOR INCORPORATED income tax examination, penalties expense for fiscal 2024 was $90.00K, a 25.00% decline from fiscal 2023.
- GENVOR INCORPORATED income tax examination, penalties expense for fiscal 2023 was $120.00K.
| Period end | Income Tax Examination, Penalties Expense 3 month | Income Tax Examination, Penalties Expense 6 month | Income Tax Examination, Penalties Expense 9 month | Income Tax Examination, Penalties Expense 12 month |
|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-10 | $30.00K derived: sum of 2 quarters · filed 2025-12-10 | $60.00K derived: sum of 3 quarters · filed 2025-12-10 | $90.00K 10-K · filed 2025-12-10 |
| 2024-06-30 | $30.00K 10-Q · filed 2025-09-08 | $60.00K derived: sum of 2 quarters · filed 2025-09-08 | $90.00K 10-Q · filed 2025-09-08 | $120.00K derived: sum of 4 quarters · filed 2025-09-08 |
| 2024-03-31 | $30.00K 10-Q · filed 2025-09-08 | $60.00K 10-Q · filed 2025-09-08 | $90.00K derived: sum of 3 quarters · filed 2025-09-08 | $120.00K derived: sum of 4 quarters · filed 2025-09-08 |
| 2023-12-31 | $30.00K 10-Q · filed 2025-08-15 | $60.00K derived: sum of 2 quarters · filed 2025-08-15 | $90.00K derived: sum of 3 quarters · filed 2025-08-15 | |
| 2023-09-30 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-01 | $60.00K derived: sum of 2 quarters · filed 2025-08-01 | $120.00K 10-K · filed 2025-08-01 | |
| 2023-06-30 | $30.00K 10-Q · filed 2025-06-30 | $90.00K 10-Q · filed 2025-06-30 |