Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Gates Industrial (GTES) Long-Term Deferred Tax (2018 - 2025)

Gates Industrial (GTES) has disclosed Long-Term Deferred Tax for 8 consecutive years, with $627.1 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 2.55% to $627.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was $627.1 million, a 2.55% decrease, with the full-year FY2024 number at $553.5 million, down 11.07% from a year prior.
  • Long-Term Deferred Tax was $627.1 million for Q3 2025 at Gates Industrial, roughly flat from $628.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $643.5 million in Q3 2024 to a low of $129.9 million in Q1 2021.
  • A 5-year average of $582.6 million and a median of $609.0 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 77.87% in 2021, then soared 392.15% in 2022.
  • Gates Industrial's Long-Term Deferred Tax stood at $624.0 million in 2021, then dropped by 3.8% to $600.3 million in 2022, then grew by 3.68% to $622.4 million in 2023, then decreased by 11.07% to $553.5 million in 2024, then grew by 13.3% to $627.1 million in 2025.
  • Per Business Quant, the three most recent readings for GTES's Long-Term Deferred Tax are $627.1 million (Q3 2025), $628.6 million (Q2 2025), and $570.9 million (Q1 2025).