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

Gibraltar Industries (ROCK) Long-Term Deferred Tax (2011 - 2013)

Gibraltar Industries' (ROCK) quarterly Long-Term Deferred Tax came in at $1.9 million in Q4 2013, down 29.67% YoY from $2.7 million in Q4 2012, and down 29.67% on a QoQ basis from $2.7 million in Q4 2012.

Gibraltar Industries (ROCK) Long-Term Deferred Tax (2011 - 2013) Analysis & Trends

Gibraltar Industries (ROCK) has 3 years of Long-Term Deferred Tax data on file, last reported at $1.9 million in Q4 2013.

  • Quarterly Long-Term Deferred Tax fell 29.67% year-over-year to $1.9 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $1.9 million (down 29.67% YoY) and the FY2013 annual result came in at $1.9 million, down 29.67% from the prior year.
  • Long-Term Deferred Tax fell to $1.9 million in Q4 2013, from $2.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $3.3 million in Q4 2011 to a low of $1.9 million in Q4 2013.
  • A 3-year average of $2.6 million and a median of $2.7 million in 2012 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2012 — Long-Term Deferred Tax retreated 18.61% — and 2013, when it declined 29.67%.
  • Tracing ROCK's Long-Term Deferred Tax over 3 years: stood at $3.3 million in 2011, then declined by 18.61% to $2.7 million in 2012, then slipped by 29.67% to $1.9 million in 2013.
  • The last three Long-Term Deferred Tax figures came in at $1.9 million (Q4 2013), $2.7 million (Q4 2012), and $3.3 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 1.90 Mn
Dec 31, 2012 2.70 Mn
Dec 31, 2011 3.32 Mn