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
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Income Statement
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Ratios

Gencor Industries (GENC) Non-Current Deferred Tax Liability (2016 - 2021)

Gencor Industries' Non-Current Deferred Tax Liability history spans 12 years, with the latest figure at $407000.0 for Q4 2021.

  • For Q4 2021, Non-Current Deferred Tax Liability fell 63.92% year-over-year to $407000.0; the TTM value through Dec 2021 reached $407000.0, down 63.92%, while the annual FY2021 figure was $394000.0, 47.18% down from the prior year.
  • Non-Current Deferred Tax Liability reached $407000.0 in Q4 2021 per GENC's latest filing, up from $394000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.4 million in Q3 2019 to a low of $322000.0 in Q2 2017.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.3 million, with a median of $1.2 million recorded in 2020.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 406.65% in 2017, then crashed 77.88% in 2020.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $875000.0 in 2017, then skyrocketed by 114.06% to $1.9 million in 2018, then decreased by 8.44% to $1.7 million in 2019, then crashed by 34.23% to $1.1 million in 2020, then plummeted by 63.92% to $407000.0 in 2021.
  • Per Business Quant, the three most recent readings for GENC's Non-Current Deferred Tax Liability are $407000.0 (Q4 2021), $394000.0 (Q3 2021), and $1.2 million (Q2 2021).