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:DeferredIncomeTaxAssetsNet.
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 $636.3M in Q1 2026.
- How has Gates Industrial Corporation's deferred tax assets changed year-over-year?
- Gates Industrial Corporation's deferred tax assets increased by 11.5% year-over-year, from $570.9M to $636.3M.
- 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 -1.0% compound annual growth rate (CAGR), from $672.6M to $640M.
- 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.