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| Date | Value |
|---|---|
| Dec 31, 2013 | 1.90 Mn |
| Dec 31, 2012 | 2.70 Mn |
| Dec 31, 2011 | 3.32 Mn |