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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Gencor Industries Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)