Gates Industrial Corp plc Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 to Q4 2023

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 history and growth rate from Q4 2017 to Q4 2023.
  • Gates Industrial Corp plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 30, 2023 was $916M, a 8.23% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $916M +$69.7M +8.23% Dec 30, 2023 10-K 2024-02-08
Q3 2023 $2.4M Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $5.3M Jul 1, 2023 10-Q 2023-08-04
Q1 2023 $3M Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $847M +$1.9M +0.23% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $845M -$58M -6.42% Jan 1, 2022 10-K 2023-02-09
Q4 2020 $903M +$81.8M +9.96% Jan 2, 2021 10-K 2022-02-11
Q4 2019 $821M +$633M +336% Dec 28, 2019 10-K 2021-02-10
Q3 2019 $570M Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $593M Jun 29, 2019 10-Q 2019-08-07
Q1 2019 $628M Mar 30, 2019 10-Q 2019-11-06
Q4 2018 $188M +$48.2M +34.4% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $140M Dec 30, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.