Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital Changes
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Gencor Industries (GENC) Deferred Taxes (2016 - 2025)

Gencor Industries (GENC) has disclosed Deferred Taxes for 16 consecutive years, with $27000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 81.76% year-over-year to $27000.0, compared with a TTM value of $1.0 million through Dec 2025, up 92.05%, and an annual FY2025 reading of $1.2 million, up 1332.1% over the prior year.
  • Deferred Taxes was $27000.0 for Q4 2025 at 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 sharpest move saw Deferred Taxes crashed 3669.23% in 2022, then surged 3810.0% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for GENC at $27000.0 in Q4 2025, $886000.0 in Q3 2025, and $215000.0 in Q2 2025.