Gates Industrial Corporation GTES Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Gates Industrial Corporation’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gates Industrial Corporation's deferred tax assets?
- Gates Industrial Corporation (GTES) reported deferred tax assets of $43.8M in Q1 2026.
- How has Gates Industrial Corporation's deferred tax assets changed year-over-year?
- Gates Industrial Corporation's deferred tax assets decreased by 12.4% year-over-year, from $50M to $43.8M.
- What is the long-term trend for Gates Industrial Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's deferred tax assets has grown at a -32.8% compound annual growth rate (CAGR), from $360.4M to $49.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.