Gates Industrial Corporation GTES 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 Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Gates Industrial Corporation (GTES) reported deferred tax assets and other non-current assets of $49.8M in Q1 2026.
- How has Gates Industrial Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Gates Industrial Corporation's deferred tax assets and other non-current assets increased by 62.2% year-over-year, from $30.7M to $49.8M.
- What is the long-term trend for Gates Industrial Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Gates Industrial Corporation's deferred tax assets and other non-current assets has grown at a 21.1% compound annual growth rate (CAGR), from $16.6M to $43.2M.