Deferred Tax Assets, Net of Valuation Allowance of Gates Industrial Corp plc from 30 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gates Industrial Corp plc quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Dec 2017 to 31 Dec 2025.
  • Gates Industrial Corp plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $915,200,000, a 5.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Gates Industrial Corp plc Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $915,200,000 +$48,600,000 +5.6% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $866,600,000 -$49,800,000 -5.4% 28 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $916,400,000 +$69,700,000 +8.2% 30 Dec 2023 10-K 06 Feb 2025 2024 FY
Q3 2023 $2,400,000 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $5,300,000 01 Jul 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $3,000,000 01 Apr 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $846,700,000 +$1,900,000 +0.22% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $844,800,000 -$58,000,000 -6.4% 01 Jan 2022 10-K 09 Feb 2023 2022 FY
Q4 2020 $902,800,000 +$81,800,000 +10% 02 Jan 2021 10-K 11 Feb 2022 2021 FY
Q4 2019 $821,000,000 +$632,800,000 +336% 28 Dec 2019 10-K 10 Feb 2021 2020 FY
Q3 2019 $570,100,000 28 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $593,400,000 29 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $627,600,000 30 Mar 2019 10-Q 06 Nov 2019 2019 Q3
Q4 2018 $188,200,000 +$48,200,000 +34% 29 Dec 2018 10-K 21 Feb 2020 2019 Q4
Q4 2017 $140,000,000 30 Dec 2017 10-K 14 Feb 2019 2018 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.