Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital Changes
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Income Statement
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Ratios

Gencor Industries (GENC) Deferred Taxes (2016 - 2025)

Gencor Industries' Deferred Taxes history spans 16 years, with the latest figure at $27000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 81.76% year-over-year to $27000.0; the TTM value through Dec 2025 reached $1.0 million, up 92.05%, while the annual FY2025 figure was $1.2 million, 1332.1% up from the prior year.
  • Deferred Taxes reached $27000.0 in Q4 2025 per GENC's latest filing, down from $886000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2022 to a low of -$521000.0 in Q1 2023.
  • Average Deferred Taxes over 5 years is $285350.0, with a median of $45500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 3669.23% in 2022, then surged 3810.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$13000.0 in 2021, then plummeted by 3669.23% to -$490000.0 in 2022, then soared by 36.33% to -$312000.0 in 2023, then skyrocketed by 147.44% to $148000.0 in 2024, then tumbled by 81.76% to $27000.0 in 2025.
  • Per Business Quant, the three most recent readings for GENC's Deferred Taxes are $27000.0 (Q4 2025), $886000.0 (Q3 2025), and $215000.0 (Q2 2025).