Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Global Industrial (GIC) Deferred Taxes (2016 - 2025)

Global Industrial (GIC) has disclosed Deferred Taxes for 16 consecutive years, with $600000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 250.0% year-over-year to $600000.0, compared with a TTM value of $600000.0 through Dec 2025, up 220.0%, and an annual FY2025 reading of $600000.0, up 220.0% over the prior year.
  • Deferred Taxes was $600000.0 for Q4 2025 at Global Industrial, up from $300000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q4 2023 and bottomed at -$3.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$64705.9, with a median of $100000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 3100.0% in 2021, then surged 250.0% in 2023.
  • Year by year, Deferred Taxes stood at -$800000.0 in 2021, then surged by 175.0% to $600000.0 in 2022, then soared by 250.0% to $2.1 million in 2023, then crashed by 119.05% to -$400000.0 in 2024, then soared by 250.0% to $600000.0 in 2025.
  • Business Quant data shows Deferred Taxes for GIC at $600000.0 in Q4 2025, $300000.0 in Q3 2025, and -$400000.0 in Q2 2025.