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| Date | Value |
|---|---|
| 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 |