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Global Industrial GIC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Global Industrial in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Global Industrial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:55 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030699
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 87.4 | 91.8 |
| Deferred income taxes | 7.2 | 7.4 |
| Goodwill and intangible assets | 63.5 | 64.3 |
| Other assets | 2.2 | 2.3 |
| Total assets | $581.1 | $580.8 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY: | ||
| Current liabilities: | ||
| Accounts payable | $101.9 | $108.7 |
Item 1. Financial Statements
FAQ
- What is Global Industrial's deferred tax assets and other non-current assets?
- Global Industrial (GIC) reported deferred tax assets and other non-current assets of $2.2M in Q1 2026.
- How has Global Industrial's deferred tax assets and other non-current assets changed year-over-year?
- Global Industrial's deferred tax assets and other non-current assets decreased by 12.0% year-over-year, from $2.5M to $2.2M.
- What is the long-term trend for Global Industrial's deferred tax assets and other non-current assets?
- Over 4 years (2020 to 2025), Global Industrial's deferred tax assets and other non-current assets has grown at a -3.0% compound annual growth rate (CAGR), from $2.6M to $2.3M.
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