Growth Metrics

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

Gibraltar Industries posted quarterly Current Deferred Tax Assets of $7.6 million for Q4 2013, down 2.94% year-on-year 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) has 4 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $7.9 million in Q4 2012 and bottomed at $6.2 million in Q4 2010.
  • The 4-year median for Current Deferred Tax Assets is $7.5 million (2011), against an average of $7.3 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets grew 19.27%; it then slipped 2.94% in 2013.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $6.2 million in 2010, then climbed by 19.27% to $7.4 million in 2011, then grew by 6.06% to $7.9 million in 2012, then declined 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 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Gibraltar Industries 1.11 Bn 1.09 Bn 78.87 Mn

Historic Data

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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