GENCOR INDUSTRIES INC (GENC) Unrecognized Tax Benefits USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gencor Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from 2012 to 2023.
  • Gencor Industries Inc Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $176 K, a 34.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $176 K +$45 K +34.4% Sep 30, 2023 10-K 2023-12-13
Q3 2022 $131 K -$19 K -12.7% Sep 30, 2022 10-K 2023-12-13
Q3 2021 $150 K $0 0% Sep 30, 2021 10-K 2023-12-13
Q3 2020 $150 K $0 0% Sep 30, 2020 10-K 2021-12-17
Q3 2019 $150 K $0 0% Sep 30, 2019 10-K 2020-12-18
Q3 2018 $150 K $0 0% Sep 30, 2018 10-K 2019-12-11
Q3 2017 $150 K $0 0% Sep 30, 2017 10-K 2018-12-13
Q3 2016 $150 K $0 0% Sep 30, 2016 10-K 2017-12-06
Q3 2015 $150 K -$150 K -50% Sep 30, 2015 10-K 2016-12-02
Q3 2014 $300 K $0 0% Sep 30, 2014 10-K 2015-12-09
Q3 2013 $300 K $0 0% Sep 30, 2013 10-K 2014-12-09
Q3 2012 $300 K Sep 30, 2012 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.