Gibraltar Industries ROCK
NASDAQ ROCK
$46.48 +0.09 (+0.19%)
At close: Aug 21, 2026 · 4:00 PM EDT

Gibraltar Industries (ROCK) Current Deferred Tax Assets (2010 - 2013)

Gibraltar Industries' (ROCK) quarterly Current Deferred Tax Assets came in at $7.6 million in Q4 2013, down 2.94% YoY from $7.9 million in Q4 2012, and down 2.94% on a QoQ basis from $7.9 million in Q4 2012.

Gibraltar Industries (ROCK) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends

Gibraltar Industries (ROCK) has 4 years of Current Deferred Tax Assets data on file, last reported at $7.6 million in Q4 2013.

  • Quarterly Current Deferred Tax Assets fell 2.94% year-over-year to $7.6 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $7.6 million (down 2.94% YoY) and the FY2013 annual result came in at $7.6 million, down 2.94% from the prior year.
  • Current Deferred Tax Assets slipped to $7.6 million in Q4 2013, from $7.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $7.9 million in Q4 2012 to a low of $6.2 million in Q4 2010.
  • A 4-year average of $7.3 million and a median of $7.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets grew 19.27% — and 2013, when it slipped 2.94%.
  • Tracing ROCK's Current Deferred Tax Assets over 4 years: stood at $6.2 million in 2010, then advanced by 19.27% to $7.4 million in 2011, then climbed by 6.06% to $7.9 million in 2012, then dropped by 2.94% to $7.6 million in 2013.
  • The last three Current Deferred Tax Assets figures came in at $7.6 million (Q4 2013), $7.9 million (Q4 2012), and $7.4 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 100.21 Bn 98.89 Bn 2.26 Bn
2 Johnson Controls International 87.02 Bn 86.38 Bn 2.47 Bn
3 Carrier Global 50.08 Bn 48.73 Bn 1.94 Bn
4 Carlisle Companies 14.80 Bn 14.14 Bn 568.40 Mn
5 Masco 14.60 Bn 14.06 Bn 868.00 Mn
6 Lennox International 13.99 Bn 13.94 Bn 539.50 Mn
7 Owens Corning 11.96 Bn 11.69 Bn 793.00 Mn
8 Advanced Drainage Systems 11.02 Bn 10.86 Bn 408.05 Mn
9 SPX Technologies 10.33 Bn 10.16 Bn 272.80 Mn
10 Gibraltar Industries 1.39 Bn 1.37 Bn 132.08 Mn

Historic Data

Download Data
DateValue
Dec 31, 2013 7.62 Mn
Dec 31, 2013 7.62 Mn
Dec 31, 2012 7.85 Mn
Dec 31, 2012 7.85 Mn
Dec 31, 2011 7.40 Mn
Dec 31, 2011 7.40 Mn
Dec 31, 2010 6.21 Mn
Dec 31, 2010 6.21 Mn