Gencor Industries (GENC) Non-Current Deferred Tax Liability (2010 - 2021)
Gencor Industries (GENC) reported Non-Current Deferred Tax Liability of $407,000 for fiscal Q1 2022 (quarter ended Dec 31, 2021), down 63.9% from $1.13 million a year earlier but up 3.3% from the prior quarter.
Gencor Industries (GENC) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends
At the end of FY2021 (ended Sep 30, 2021), Gencor Industries posted Non-Current Deferred Tax Liability of $394,000, down 47.2% from FY2020.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 4.5% (FY2016 to FY2021).
- By fiscal year, Non-Current Deferred Tax Liability came in at $746,000 in FY2020 (-77.9%), $3.37 million in FY2019 (+27.7%), $2.64 million in FY2018 (+64.9%) and $1.6 million in FY2017 (+406.6%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $322,000 in fiscal Q3 2017 and a high of $3.37 million in fiscal Q4 2019.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last three quarters, with an average decline of 25.9% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q4 2017 (growth of 406.6%); the low point was fiscal Q4 2020 (a decline of 77.9%).
- Per Business Quant data, the three fiscal quarters before Q1 2022 came in at $394,000 (Q4 2021), $1.2 million (Q3 2021) and $1.25 million (Q2 2021).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Gencor Industries | 210.38 Mn | -392.96 Mn | 9.43 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 407,000.00 |
| Sep 30, 2021 | 394,000.00 |
| Jun 30, 2021 | 1.20 Mn |
| Mar 31, 2021 | 1.25 Mn |
| Dec 31, 2020 | 1.13 Mn |
| Sep 30, 2020 | 746,000.00 |
| Jun 30, 2020 | 1.31 Mn |
| Mar 31, 2020 | 509,000.00 |
| Dec 31, 2019 | 1.72 Mn |
| Sep 30, 2019 | 3.37 Mn |
| Jun 30, 2019 | 2.33 Mn |
| Mar 31, 2019 | 2.20 Mn |
| Dec 31, 2018 | 1.87 Mn |
| Sep 30, 2018 | 2.64 Mn |
| Jun 30, 2018 | 519,000.00 |
| Mar 31, 2018 | 634,000.00 |
| Dec 31, 2017 | 875,000.00 |
| Sep 30, 2017 | 1.60 Mn |
| Jun 30, 2017 | 322,000.00 |
| Mar 31, 2017 | 424,000.00 |
Gencor Industries Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GENC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "GENC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GENC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();