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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Gencor Industries filings provide 16 years of Deferred Taxes readings, the most recent being $27000.0 for Q4 2025.

  • Quarterly Deferred Taxes fell 81.76% to $27000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.0 million through Dec 2025, up 92.05% year-over-year, with the annual reading at $1.2 million for FY2025, 1332.1% up from the prior year.
  • Deferred Taxes hit $27000.0 in Q4 2025 for Gencor Industries, down from $886000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q3 2022 and bottomed at -$521000.0 in Q1 2023.
  • Average Deferred Taxes over 5 years is $285350.0, with a median of $45500.0 recorded in 2021.
  • The largest annual shift saw Deferred Taxes crashed 3669.23% in 2022 before it surged 3810.0% in 2024.
  • Gencor Industries' Deferred Taxes stood at -$13000.0 in 2021, then crashed by 3669.23% to -$490000.0 in 2022, then surged by 36.33% to -$312000.0 in 2023, then soared by 147.44% to $148000.0 in 2024, then plummeted 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).