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

Gencor Industries (GENC) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $407000.0 as the latest value for Q4 2021.

  • For the quarter ending Q4 2021, Non-Current Deferred Tax Liability fell 63.92% year-over-year to $407000.0, compared with a TTM value of $407000.0 through Dec 2021, down 63.92%, and an annual FY2021 reading of $394000.0, down 47.18% over 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $1.3 million, with a median of $1.2 million recorded in 2020.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 406.65% in 2017, then crashed 77.88% in 2020.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Business Quant data shows Non-Current Deferred Tax Liability for GENC at $407000.0 in Q4 2021, $394000.0 in Q3 2021, and $1.2 million in Q2 2021.