GIBRALTAR INDUSTRIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Gibraltar Industries, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26.6M, a 0.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26.6M +$105K +0.4% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $26.5M -$93K -0.35% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $26.6M +$26.5M +23847% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $111K -$187K -62.8% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $298K -$2.7M -90.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3M +$753K +33.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $2.24M +$880K +64.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $1.36M +$596K +77.8% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $766K +$366K +91.5% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $400K +$94K +30.7% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $306K -$2.27M -88.1% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $2.57M -$39K -1.49% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $2.61M -$216K -7.64% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $2.83M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.