GENCOR INDUSTRIES INC Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2013

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Gencor Industries Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2013.
  • Gencor Industries Inc Current Income Tax Expense (Benefit) for the quarter ending September 30, 2013 was -$673K, a 591% decline year-over-year.
  • Gencor Industries Inc Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2013 was $98K, a 95.9% decline year-over-year.
  • Gencor Industries Inc annual Current Income Tax Expense (Benefit) for 2023 was $4.43M, a 122% increase from 2022.
  • Gencor Industries Inc annual Current Income Tax Expense (Benefit) for 2022 was $2M, a 69.1% increase from 2021.
  • Gencor Industries Inc annual Current Income Tax Expense (Benefit) for 2021 was $1.18M, a 68.7% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2013 $98K -$673K -$810K -591% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-09
Q2 2013 $908K $873K +$360K +70.2% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $548K $733K -$672K -47.8% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $1.22M -$835K -$1.16M -357% Oct 1, 2012 Dec 31, 2012 10-Q 2013-02-11
Q3 2012 $2.38M $137K +$2.24M Jul 1, 2012 Sep 30, 2012 10-K 2012-12-14
Q2 2012 $143K $513K +$104K +25.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $39K $1.41M +$2.88M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$2.84M $325K -$80K -19.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 -$2.76M -$2.1M Jul 1, 2011 Sep 30, 2011 10-K 2012-12-14
Q2 2011 $409K +$960K Apr 1, 2011 Jun 30, 2011 10-K 2012-12-14
Q1 2011 -$1.47M Jan 1, 2011 Mar 31, 2011 10-K 2012-12-14
Q4 2010 $405K Oct 1, 2010 Dec 31, 2010 10-K 2012-12-14
Q2 2010 -$551K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.