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

Gencor Industries has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $407000.0 in Q4 2021.

• For the quarter ending Q4 2021, Non-Current Deferred Tax Liability fell 63.92% year-over-year to $407000.0; the trailing twelve-month figure through Dec 2021 stood at $407000.0 (down 63.92% YoY), and the FY2021 full-year result was $394000.0, down 47.18% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2021 stood at $407000.0, up from $394000.0 in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $3.4 million in Q3 2019, with the low at $322000.0 in Q2 2017.
• Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 5 years, with a median of $1.2 million in 2020.
• Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability soared 406.65% — and 2020, when it slumped 77.88%.
• Gencor Industries' Non-Current Deferred Tax Liability stood at $875000.0 in 2017, then surged by 114.06% to $1.9 million in 2018, then slipped by 8.44% to $1.7 million in 2019, then plunged by 34.23% to $1.1 million in 2020, then sank by 63.92% to $407000.0 in 2021.
• The last three Non-Current Deferred Tax Liability figures came in at $407000.0 (Q4 2021), $394000.0 (Q3 2021), and $1.2 million (Q2 2021), per Business Quant data.