Deferred Income Tax Liabilities, Net of GENTEX CORP from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
GENTEX CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • GENTEX CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1,666,672.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

GENTEX CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,666,672 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q4 2024 $0 31 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q4 2021 $0 -$38,960,743 -100% 31 Dec 2021 10-K 23 Feb 2022 2021 FY
Q3 2021 $17,676,461 -$27,625,475 -61% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $35,413,881 -$15,082,287 -30% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $40,174,963 -$10,273,083 -20% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $38,960,743 -$12,493,406 -24% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $45,301,936 -$11,409,371 -20% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $50,496,168 -$4,221,454 -7.7% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $50,448,046 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $51,454,149 -$3,067,340 -5.6% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $56,711,307 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $54,717,622 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q4 2018 $54,521,489 -$4,367,155 -7.4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $58,888,644 -$39,232,751 -40% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $98,121,395 +$50,848,933 +108% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $47,272,462 31 Dec 2015 10-K 22 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.