Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Gencor Industries (GENC) Long-Term Deferred Tax (2016 - 2025)

Gencor Industries' Long-Term Deferred Tax history spans 6 years, with the latest figure at $4.6 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 29.09% year-over-year to $4.6 million; the TTM value through Dec 2025 reached $4.6 million, up 29.09%, while the annual FY2025 figure was $4.6 million, 33.88% up from the prior year.
  • Long-Term Deferred Tax reached $4.6 million in Q4 2025 per GENC's latest filing, up from $4.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $4.6 million in Q4 2025 to a low of $783000.0 in Q2 2022.
  • Average Long-Term Deferred Tax over 4 years is $3.0 million, with a median of $3.3 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: soared 139.08% in 2023, then rose 2.42% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $2.4 million in 2022, then rose by 18.81% to $2.9 million in 2023, then increased by 25.11% to $3.6 million in 2024, then grew by 29.09% to $4.6 million in 2025.
  • Per Business Quant, the three most recent readings for GENC's Long-Term Deferred Tax are $4.6 million (Q4 2025), $4.6 million (Q3 2025), and $3.7 million (Q2 2025).