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Gentex GNTX Cumulative Gross Losses and Impairments
Discontinued — last reported Q3 '25
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
The source filing: Gentex’s 10-Q, filed November 7, 2025.
- Filed
- Nov 7, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0000355811-25-000052
| Line item | Carrying Amount | Carrying Amount |
|---|---|---|
| Beginning balance as of January 1, 2025 | $ | $340,668,927 |
| Acquisitions (including measurement period adjustments) (see Note 16) | 16,245,030 | |
| Balance as of September 30, 2025 | $ | $356,913,957 |
| Gross carrying value at September 30, 2025 | $ | $360,578,661 |
| Accumulated impairment charges | (3,664,704) | |
| Net carrying value at September 30, 2025 | $ | $356,913,957 |
Item 1. Unaudited Condensed Consolidated Financial Statements.
FAQ
- What is Gentex's cumulative gross losses and impairments?
- Gentex (GNTX) reported cumulative gross losses and impairments of $3.66M in Q3 2025.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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