Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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GENCOR INDUSTRIES INC

CIK 64472 GENC·Manufacturing · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-Q +104d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing elevated Filing comparison

GENCOR INDUSTRIES INC filed its quarterly report late and said it expects a significant change in results

expects significant change in results Filed 3 days before the statutory due date.

(the “Registrant”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Quarterly Report”) by the prescribed due date without unreasonable effort or expense as additional time is necessary for the Registrant to complete the review of its financial statements. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date.
Evidence
Anticipates significant change
Yes
Days past due date
-3
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Registrant”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Quarterly Report”) by the prescribed due date without unreasonable effort or expense as additional time is necessary for the Registrant to complete the review of its financial statements. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Auditor change SEC item code

GENCOR INDUSTRIES INC reported a change in its independent accounting firm

The company dismissed the auditor. Carr, Riggs & Ingram, LLC not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Carr, Riggs & Ingram, LLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.
Predecessor auditor as filed
Carr, Riggs & Ingram, L.L.C