Gates Industrial Corp plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q1 2024

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
Gates Industrial Corp plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q1 2024.
  • Gates Industrial Corp plc Deferred Tax Assets, Valuation Allowance for the quarter ending March 30, 2024 was $12.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $12.3M Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $1.29B +$15.3M +1.2% Dec 30, 2023 10-K 2024-02-08
Q4 2022 $1.27B -$75.6M -5.6% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $1.35B +$129M +10.6% Jan 1, 2022 10-K 2023-02-09
Q4 2020 $1.22B +$19.7M +1.64% Jan 2, 2021 10-K 2022-02-11
Q4 2019 $1.2B +$8.7M +0.73% Dec 28, 2019 10-K 2021-02-10
Q1 2019 $616M Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $1.19B -$24.7M -2.03% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $1.22B Dec 30, 2017 10-K 2019-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.