Gencor Industries GENC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by Gencor Industries in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Gencor Industries (GENC) reported unrecognized tax benefits increases resulting from current period tax positions of $153K in Q3 2025.
- How has Gencor Industries's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Gencor Industries's unrecognized tax benefits increases resulting from current period tax positions increased by 34.8% year-over-year, from $113.5K to $153K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the increase in liabilities for uncertain tax positions taken during the current reporting period. It serves as an indicator of potential tax controversy or aggressive tax planning strategies adopted in the current year.