Global Industrial GIC Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Global Industrial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Global Industrial's deferred tax assets?
- Global Industrial (GIC) reported deferred tax assets of $7.2M in Q1 2026.
- How has Global Industrial's deferred tax assets changed year-over-year?
- Global Industrial's deferred tax assets decreased by 11.1% year-over-year, from $8.1M to $7.2M.
- What is the long-term trend for Global Industrial's deferred tax assets?
- Over 5 years (2020 to 2025), Global Industrial's deferred tax assets has grown at a -0.5% compound annual growth rate (CAGR), from $7.6M to $7.4M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.