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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 source filing: Gates Industrial Corporation’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029351
| (dollars in millions, except share numbers and per share amounts) | As of March 28, 2026 | As of December 31, 2025 |
|---|---|---|
| Right-of-use assets | 152.0 | 137.1 |
| Taxes receivable | 1.1 | 5.4 |
| Deferred income taxes | 636.3 | 640.0 |
| Other non-current assets | 49.8 | 43.2 |
| Total assets | $7,115.0 | $7,151.4 |
| Liabilities and equity | ||
| Current liabilities | ||
| Debt, current portion | $30.9 | $36.2 |
Item 1: Financial Statements (unaudited)
FAQ
- 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.
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