Gencor Industries GENC
NYSE GENC
$17.23 +0.18 (+1.06%)
As of: Oct 1, 2026 · 2:46 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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.

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