Gencor Industries GENC State
State at other companies
Other financials
Where this comes from
Reported directly by Gencor Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Gencor Industries (GENC) reported state of -$27.75K in Q3 2025.
- How has Gencor Industries's state changed year-over-year?
- Gencor Industries's state decreased by 121.8% year-over-year, from $127.5K to -$27.75K.
- What is the long-term trend for Gencor Industries's state?
- Over 3 years (2021 to 2025), Gencor Industries's state has grown at a 10.2% compound annual growth rate (CAGR), from -$83K to -$111K.
- What does state mean?
- Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax reporting bases. This metric helps investors understand the impact of state-level tax timing differences on the company's future cash tax obligations.