Gencor Industries GENC Deferred Income Taxes And Other Tax Receivable Non Current
Deferred Income Taxes And Other Tax Receivable Non Current at other companies
Other financials
Where this comes from
Reported directly by Gencor Industries in its filing.
Tagged under the XBRL concept genc:DeferredIncomeTaxesAndOtherTaxReceivableNonCurrent.
The official record: Gencor Industries’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Gencor Industries's deferred income taxes and other tax receivable non current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Gencor Industries's deferred income taxes and other tax receivable non current?
- Gencor Industries (GENC) reported deferred income taxes and other tax receivable non current of $4.84M in Q1 2026.
- What does deferred income taxes and other tax receivable non current mean?
- This metric represents the non-current portion of tax assets arising from temporary differences between the book value of assets and liabilities and their tax bases. It reflects future tax benefits that the company expects to realize beyond the next twelve months. Monitoring this balance helps investors assess the company's long-term tax planning strategy and potential future cash flow impacts from tax timing differences.