Gates Industrial Corporation GTES Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
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 increase (decrease) in prepaid expense and other assets?
- Gates Industrial Corporation (GTES) reported increase (decrease) in prepaid expense and other assets of -$8.3M in Q1 2026.
- How has Gates Industrial Corporation's increase (decrease) in prepaid expense and other assets changed year-over-year?
- Gates Industrial Corporation's increase (decrease) in prepaid expense and other assets decreased by 137.2% year-over-year, from $22.3M to -$8.3M.
- What is the long-term trend for Gates Industrial Corporation's increase (decrease) in prepaid expense and other assets?
- Over 4 years (2021 to 2025), Gates Industrial Corporation's increase (decrease) in prepaid expense and other assets has grown at a -7.9% compound annual growth rate (CAGR), from $41.3M to -$29.7M.
- What does increase (decrease) in prepaid expense and other assets mean?
- This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.