GENCOR INDUSTRIES INC (GENC) Deferred Tax Assets, Valuation Allowance USD 2012 - 2024

Historical data

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 history and growth rate from 2012 to 2024.
  • Gencor Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2024-05-10
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-02-10
Q3 2022 $0 $0 Sep 30, 2022 10-K 2023-12-13
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $0 $0 Dec 31, 2021 10-Q 2022-02-11
Q3 2021 $0 $0 Sep 30, 2021 10-K 2022-12-16
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $0 Dec 31, 2020 10-Q 2021-02-12
Q3 2020 $0 $0 Sep 30, 2020 10-K 2021-12-17
Q3 2019 $0 $0 Sep 30, 2019 10-K 2020-12-18
Q3 2018 $0 $0 Sep 30, 2018 10-K 2019-12-11
Q3 2017 $0 $0 Sep 30, 2017 10-K 2018-12-13
Q3 2016 $0 $0 Sep 30, 2016 10-K 2017-12-06
Q3 2015 $0 $0 Sep 30, 2015 10-K 2016-12-02
Q3 2014 $0 $0 Sep 30, 2014 10-K 2015-12-09
Q3 2013 $0 $0 Sep 30, 2013 10-K 2014-12-09
Q3 2012 $0 Sep 30, 2012 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.