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

Gibraltar Industries (ROCK) reported Current Deferred Tax Assets of $7.6 million for Q4 2013, down 2.94% on a YoY basis from $7.9 million in Q4 2012, and down 2.94% quarter-over-quarter from $7.9 million in Q4 2012.

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

Gibraltar Industries has reported Current Deferred Tax Assets for 4 years, with the latest figure at $7.6 million in Q4 2013.

  • For the quarter ending Q4 2013, Current Deferred Tax Assets fell 2.94% year-over-year to $7.6 million; the trailing twelve-month figure through Dec 2013 stood at $7.6 million (down 2.94% YoY), and the FY2013 full-year result was $7.6 million, down 2.94% from the prior year.
  • Current Deferred Tax Assets for Q4 2013 stood at $7.6 million, down from $7.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $7.9 million in Q4 2012, with the low at $6.2 million in Q4 2010.
  • Historically, Current Deferred Tax Assets has averaged $7.3 million across 4 years, with a median of $7.5 million in 2011.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets grew 19.27% — and 2013, when it slipped 2.94%.
  • Gibraltar Industries' Current Deferred Tax Assets 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 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Gibraltar Industries 1.22 Bn 1.20 Bn 78.87 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