Gencor Industries GENC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gencor Industries in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Gencor Industries’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gencor Industries's deferred tax assets?
- Gencor Industries (GENC) reported deferred tax assets of $232K in Q1 2026.
- What is the long-term trend for Gencor Industries's deferred tax assets?
- Over 3 years (2021 to 2025), Gencor Industries's deferred tax assets has grown at a 31.0% compound annual growth rate (CAGR), from $394K to $886K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.