Deferred Tax Assets, Valuation Allowance of GENTEX CORP from 31 Dec 2024 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: GENTEX CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
GENTEX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $20,431,445.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

GENTEX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$20,431,445	+$20,431,445		31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$0			31 Dec 2024	10-K	24 Feb 2026	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.