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Gencor Industries GENC Deferred taxes

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Other financials

Income statement

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Revenue$33.8M-11.5%
Gross profit$10.7M-5.7%
Operating income$4.2M-34.6%
Net income$3.8M-36.9%
EPS (diluted)$0.26-38.1%

Balance sheet

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Cash & equivalents$43.5M-16.8%
Total debt$156.0K-70.1%
Total equity$219.1M+6.3%
Total assets$237.1M+5.9%

Cash flow

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Operating cash flow$6.9M-44.4%
CapEx$179.0K+27.0%
Free cash flow$6.7M-45.3%

Valuation

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Market cap$218.69M+1.6%
Enterprise value$175.38M-6.6%
P/E16.8×+2.6×
P/S2.1×+0.3×

Profitability

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Gross margin28.3%+1.1pp
Operating margin10.1%-2.2pp
Net margin12.6%+0.6pp
FCF margin10.2%+8.0pp

Returns & leverage

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Return on equity6.1%-0.9pp
Debt / equity0×0.0×
Current ratio14.1×+1.0×

Where this comes from

Reported directly by Gencor Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Gencor Industries’s 10-K, filed December 9, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gencor Industries's deferred taxes?
Gencor Industries (GENC) reported deferred taxes of -$138.25K in Q3 2025.
How has Gencor Industries's deferred taxes changed year-over-year?
Gencor Industries's deferred taxes decreased by 149.4% year-over-year, from $279.75K to -$138.25K.
What is the long-term trend for Gencor Industries's deferred taxes?
Over 3 years (2021 to 2025), Gencor Industries's deferred taxes has grown at a 16.3% compound annual growth rate (CAGR), from -$352K to -$553K.
What does deferred taxes mean?
Reflects the net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into the company's future tax liabilities or potential tax savings that will reverse in subsequent periods.