Deferred Tax Assets, Valuation Allowance of GENCOR INDUSTRIES INC from 30 Sep 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GENCOR INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 31 Dec 2025.
  • GENCOR INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

GENCOR INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-Q 06 Feb 2026 2026 Q1
Q3 2025 $0 $0 30 Sep 2025 10-Q 06 Feb 2026 2026 Q1
Q2 2025 $0 $0 30 Jun 2025 10-Q 08 Aug 2025 2025 Q3
Q1 2025 $0 $0 31 Mar 2025 10-Q 25 Jul 2025 2025 Q2
Q4 2024 $0 $0 31 Dec 2024 10-Q 25 Jul 2025 2025 Q1
Q3 2024 $0 $0 30 Sep 2024 10-K 09 Dec 2025 2025 FY
Q2 2024 $0 $0 30 Jun 2024 10-Q 09 Aug 2024 2024 Q3
Q1 2024 $0 $0 31 Mar 2024 10-Q 10 May 2024 2024 Q2
Q4 2023 $0 $0 31 Dec 2023 10-Q 06 Feb 2024 2024 Q1
Q3 2023 $0 $0 30 Sep 2023 10-K 27 Jun 2025 2024 FY
Q2 2023 $0 $0 30 Jun 2023 10-Q 09 Aug 2023 2023 Q3
Q1 2023 $0 $0 31 Mar 2023 10-Q 12 May 2023 2023 Q2
Q4 2022 $0 $0 31 Dec 2022 10-Q 10 Feb 2023 2023 Q1
Q3 2022 $0 $0 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q2 2022 $0 $0 30 Jun 2022 10-Q 12 Aug 2022 2022 Q3
Q1 2022 $0 $0 31 Mar 2022 10-Q 13 May 2022 2022 Q2
Q4 2021 $0 $0 31 Dec 2021 10-Q 11 Feb 2022 2022 Q1
Q3 2021 $0 $0 30 Sep 2021 10-K 16 Dec 2022 2022 FY
Q2 2021 $0 30 Jun 2021 10-Q 11 Aug 2021 2021 Q3
Q1 2021 $0 31 Mar 2021 10-Q 14 May 2021 2021 Q2
Q4 2020 $0 31 Dec 2020 10-Q 12 Feb 2021 2021 Q1
Q3 2020 $0 $0 30 Sep 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $0 $0 30 Sep 2019 10-K 18 Dec 2020 2020 FY
Q3 2018 $0 $0 30 Sep 2018 10-K 11 Dec 2019 2019 FY
Q3 2017 $0 $0 30 Sep 2017 10-K 13 Dec 2018 2018 FY
Q3 2016 $0 $0 30 Sep 2016 10-K 06 Dec 2017 2017 FY
Q3 2015 $0 $0 30 Sep 2015 10-K 02 Dec 2016 2016 FY
Q3 2014 $0 $0 30 Sep 2014 10-K 09 Dec 2015 2015 FY
Q3 2013 $0 $0 30 Sep 2013 10-K 09 Dec 2014 2014 FY
Q3 2012 $0 30 Sep 2012 10-K 13 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.