Gencor Industries (GENC) Non-Current Deferred Tax Liability (2010 - 2021)

Gencor Industries (GENC) posted Non-Current Deferred Tax Liability of $407000.0 for Q4 2021, up 3.3% on a QoQ basis from $394000.0 in Q3 2021, and down 63.92% year-over-year from $1.1 million in Q4 2020.

Gencor Industries (GENC) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends

Gencor Industries' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $407000.0 for Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability fell 63.92% year-over-year to $407000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $407000.0 (down 63.92% YoY) and the FY2021 annual result came in at $394000.0, down 47.18% from the prior year.
  • Non-Current Deferred Tax Liability was $407000.0 for Q4 2021 at Gencor Industries, up from $394000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.4 million in Q3 2019 and bottomed at $322000.0 in Q2 2017.
  • A 5-year average of $1.3 million and a median of $1.2 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability soared 406.65% — and 2020, when it sank 77.88%.
  • Gencor Industries' Non-Current Deferred Tax Liability stood at $875000.0 in 2017, then jumped by 114.06% to $1.9 million in 2018, then declined by 8.44% to $1.7 million in 2019, then slumped by 34.23% to $1.1 million in 2020, then tumbled by 63.92% to $407000.0 in 2021.
  • Business Quant data shows GENC's Non-Current Deferred Tax Liability at $407000.0 in Q4 2021, $394000.0 in Q3 2021, and $1.2 million in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Greenpower Motor 1,097.89 Bn 1,097.89 Bn 1.26 Mn
2 Caterpillar 404.21 Bn 400.13 Bn 6.11 Bn
3 Deere 168.70 Bn 160.79 Bn 13.06 Bn
4 Paccar 70.10 Bn 69.22 Bn 1.36 Bn
5 CNH Industrial 13.78 Bn 12.17 Bn 1.22 Bn
6 Oshkosh 9.70 Bn 9.45 Bn 311.90 Mn
7 Agco 8.70 Bn 8.18 Bn 581.40 Mn
8 Terex 6.66 Bn 6.27 Bn 206.00 Mn
9 Blue Bird 2.40 Bn 2.12 Bn 70.65 Mn
10 Gencor Industries 218.84 Mn 63.71 Mn 10.71 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 407,000.00
Dec 31, 2021 407,000.00
Sep 30, 2021 394,000.00
Sep 30, 2021 394,000.00
Jun 30, 2021 1.20 Mn
Jun 30, 2021 1.20 Mn
Mar 31, 2021 1.25 Mn
Mar 31, 2021 1.25 Mn
Dec 31, 2020 1.13 Mn
Dec 31, 2020 1.13 Mn
Sep 30, 2020 746,000.00
Sep 30, 2020 746,000.00
Jun 30, 2020 1.31 Mn
Jun 30, 2020 1.31 Mn
Mar 31, 2020 509,000.00
Mar 31, 2020 509,000.00
Dec 31, 2019 1.72 Mn
Dec 31, 2019 1.72 Mn
Sep 30, 2019 3.37 Mn
Sep 30, 2019 3.37 Mn