Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Ratios

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

Global Industrial's Deferred Taxes history spans 16 years, with the latest figure at $600000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 250.0% year-over-year to $600000.0; the TTM value through Dec 2025 reached $600000.0, up 220.0%, while the annual FY2025 figure was $600000.0, 220.0% up from the prior year.
  • Deferred Taxes reached $600000.0 in Q4 2025 per GIC's latest filing, up from $300000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2023 to a low of -$3.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$64705.9, with a median of $100000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 3100.0% in 2021, then surged 250.0% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for GIC's Deferred Taxes are $600000.0 (Q4 2025), $300000.0 (Q3 2025), and -$400000.0 (Q2 2025).