Unrecognized Tax Benefits of GENCOR INDUSTRIES INC from 30 Sep 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GENCOR INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2012 to 30 Jun 2025.
  • GENCOR INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $1,933,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GENCOR INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,933,000 30 Jun 2025 10-Q 08 Aug 2025 2025 Q3
Q1 2025 $1,778,000 31 Mar 2025 10-Q 25 Jul 2025 2025 Q2
Q4 2024 $1,531,000 31 Dec 2024 10-Q 25 Jul 2025 2025 Q1
Q3 2024 $1,376,000 +$1,200,000 +682% 30 Sep 2024 10-Q 08 Aug 2025 2025 Q3
Q3 2023 $176,000 +$45,000 +34% 30 Sep 2023 10-K 27 Jun 2025 2024 FY
Q3 2022 $131,000 -$19,000 -13% 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q3 2021 $150,000 $0 0% 30 Sep 2021 10-K 13 Dec 2023 2023 FY
Q3 2020 $150,000 $0 0% 30 Sep 2020 10-K 17 Dec 2021 2021 FY
Q3 2019 $150,000 $0 0% 30 Sep 2019 10-K 18 Dec 2020 2020 FY
Q3 2018 $150,000 $0 0% 30 Sep 2018 10-K 11 Dec 2019 2019 FY
Q3 2017 $150,000 $0 0% 30 Sep 2017 10-K 13 Dec 2018 2018 FY
Q3 2016 $150,000 $0 0% 30 Sep 2016 10-K 06 Dec 2017 2017 FY
Q3 2015 $150,000 -$150,000 -50% 30 Sep 2015 10-K 02 Dec 2016 2016 FY
Q3 2014 $300,000 $0 0% 30 Sep 2014 10-K 09 Dec 2015 2015 FY
Q3 2013 $300,000 $0 0% 30 Sep 2013 10-K 09 Dec 2014 2014 FY
Q3 2012 $300,000 30 Sep 2012 10-K 13 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.