Gentex GNTX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gentex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Gentex’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gentex's deferred tax assets?
- Gentex (GNTX) reported deferred tax assets of $940.13K in Q1 2026.
- How has Gentex's deferred tax assets changed year-over-year?
- Gentex's deferred tax assets decreased by 98.2% year-over-year, from $53.62M to $940.13K.
- What is the long-term trend for Gentex's deferred tax assets?
- Over 5 years (2020 to 2025), Gentex's deferred tax assets has grown at a -52.8% compound annual growth rate (CAGR), from $38.96M to $908.92K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.