Deferred Tax Assets, Valuation Allowance of GIBRALTAR INDUSTRIES, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GIBRALTAR INDUSTRIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GIBRALTAR INDUSTRIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $19,696,000, a 1.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GIBRALTAR INDUSTRIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,696,000 +$262,000 +1.3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $19,434,000 -$7,159,000 -27% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $26,593,000 +$105,000 +0.4% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $26,488,000 -$93,000 -0.35% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $26,581,000 +$26,470,000 +23847% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $111,000 -$187,000 -63% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $298,000 -$2,697,000 -90% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $2,995,000 +$753,000 +34% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $2,242,000 +$880,000 +65% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $1,362,000 +$596,000 +78% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $766,000 +$366,000 +92% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $400,000 +$94,000 +31% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $306,000 -$2,268,000 -88% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $2,574,000 -$39,000 -1.5% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $2,613,000 -$216,000 -7.6% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $2,829,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.