Gencor Industries (GENC) Non-Current Deferred Tax Liability (2010 - 2021)
Gencor Industries (GENC) posted Non-Current Deferred Tax Liability of $407000.0 for Q4 2021, up 3.3% on a QoQ basis from $394000.0 in Q3 2021, and down 63.92% year-over-year from $1.1 million in Q4 2020.
Gencor Industries (GENC) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends
Gencor Industries' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $407000.0 for Q4 2021.
- Quarterly Non-Current Deferred Tax Liability fell 63.92% year-over-year to $407000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $407000.0 (down 63.92% YoY) and the FY2021 annual result came in at $394000.0, down 47.18% from 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.
- A 5-year average of $1.3 million and a median of $1.2 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability soared 406.65% — and 2020, when it sank 77.88%.
- Gencor Industries' Non-Current Deferred Tax Liability stood at $875000.0 in 2017, then jumped by 114.06% to $1.9 million in 2018, then declined by 8.44% to $1.7 million in 2019, then slumped by 34.23% to $1.1 million in 2020, then tumbled by 63.92% to $407000.0 in 2021.
- Business Quant data shows GENC's Non-Current Deferred Tax Liability at $407000.0 in Q4 2021, $394000.0 in Q3 2021, and $1.2 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Greenpower Motor | 1,097.89 Bn | 1,097.89 Bn | 1.26 Mn |
| 2 | Caterpillar | 404.21 Bn | 400.13 Bn | 6.11 Bn |
| 3 | Deere | 168.70 Bn | 160.79 Bn | 13.06 Bn |
| 4 | Paccar | 70.10 Bn | 69.22 Bn | 1.36 Bn |
| 5 | CNH Industrial | 13.78 Bn | 12.17 Bn | 1.22 Bn |
| 6 | Oshkosh | 9.70 Bn | 9.45 Bn | 311.90 Mn |
| 7 | Agco | 8.70 Bn | 8.18 Bn | 581.40 Mn |
| 8 | Terex | 6.66 Bn | 6.27 Bn | 206.00 Mn |
| 9 | Blue Bird | 2.40 Bn | 2.12 Bn | 70.65 Mn |
| 10 | Gencor Industries | 218.84 Mn | 63.71 Mn | 10.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 407,000.00 |
| Dec 31, 2021 | 407,000.00 |
| Sep 30, 2021 | 394,000.00 |
| Sep 30, 2021 | 394,000.00 |
| Jun 30, 2021 | 1.20 Mn |
| Jun 30, 2021 | 1.20 Mn |
| Mar 31, 2021 | 1.25 Mn |
| Mar 31, 2021 | 1.25 Mn |
| Dec 31, 2020 | 1.13 Mn |
| Dec 31, 2020 | 1.13 Mn |
| Sep 30, 2020 | 746,000.00 |
| Sep 30, 2020 | 746,000.00 |
| Jun 30, 2020 | 1.31 Mn |
| Jun 30, 2020 | 1.31 Mn |
| Mar 31, 2020 | 509,000.00 |
| Mar 31, 2020 | 509,000.00 |
| Dec 31, 2019 | 1.72 Mn |
| Dec 31, 2019 | 1.72 Mn |
| Sep 30, 2019 | 3.37 Mn |
| Sep 30, 2019 | 3.37 Mn |