Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gibraltar Industries (ROCK) Deferred Taxes (2016 - 2024)

Historic Deferred Taxes for Gibraltar Industries (ROCK) over the last 15 years, with Q4 2024 value amounting to $129000.0.

  • Gibraltar Industries' Deferred Taxes fell 9878.54% to $129000.0 in Q4 2024 from the same period last year, while for Dec 2024 it was -$486000.0, marking a year-over-year decrease of 10450.0%. This contributed to the annual value of -$486000.0 for FY2024, which is 10450.0% down from last year.
  • Gibraltar Industries' Deferred Taxes amounted to $129000.0 in Q4 2024, which was down 9878.54% from -$615000.0 recorded in Q3 2024.
  • Over the past 5 years, Gibraltar Industries' Deferred Taxes peaked at $10.6 million during Q4 2023, and registered a low of -$653000.0 during Q3 2021.
  • Its 5-year average for Deferred Taxes is $1.5 million, with a median of $73000.0 in 2022.
  • The largest annual percentage gain for Gibraltar Industries' Deferred Taxes in the last 5 years was 181666.67% (2023), contrasted with its biggest fall of 40000.0% (2023).
  • Over the past 5 years, Gibraltar Industries' Deferred Taxes (Quarter) stood at $3.1 million in 2020, then increased by 17.74% to $3.7 million in 2021, then soared by 68.33% to $6.2 million in 2022, then soared by 72.53% to $10.6 million in 2023, then tumbled by 98.79% to $129000.0 in 2024.
  • Its last three reported values are $129000.0 in Q4 2024, -$615000.0 for Q3 2024, and $10.6 million during Q4 2023.