Gerdau (GGB) Current Deferred Tax Assets (2010 - 2025)

Gerdau (GGB) has reported Current Deferred Tax Assets for 12 consecutive years, with $65.6 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Current Deferred Tax Assets rose 133.8% year-over-year to $65.6 million; the trailing twelve-month figure through Dec 2025 stood at $65.6 million (up 133.8% YoY), and the FY2025 full-year result was $63.4 million, up 125.82% from the prior year.
• Current Deferred Tax Assets rose to $65.6 million in Q4 2025 per GGB's latest filing, from $28.1 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $65.6 million in Q4 2025 and bottomed at $17.7 million in Q4 2021.
• Historically, Current Deferred Tax Assets has averaged $34.2 million across 5 years, with a median of $28.1 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Current Deferred Tax Assets plunged 31.93% in 2024, then surged 133.8% in 2025.
• Over 5 years, Current Deferred Tax Assets stood at $17.7 million in 2021, then increased by 3.21% to $18.3 million in 2022, then soared by 125.18% to $41.2 million in 2023, then slumped by 31.93% to $28.1 million in 2024, then soared by 133.8% to $65.6 million in 2025.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $65.6 million, $28.1 million, and $41.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.