Gates Industrial Corporation Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Gates Industrial Corporation Ltd. (GTES) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $16.60 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.60M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.80M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $26.40M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $18.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $16.60M 10-K · filed 2026-02-12 |
| 2024-12-28 | $22.80M 10-K · filed 2026-02-12 |
| 2023-12-30 | $26.40M 10-K · filed 2025-02-06 |
| 2022-12-31 | $18.80M 10-K · filed 2024-02-08 |
| 2022-01-01 | $19.90M 10-K · filed 2023-02-09 |
| 2021-01-02 | $19.30M 10-K · filed 2022-02-11 |
| 2019-12-28 | $12.80M 10-K · filed 2021-02-10 |
| 2018-12-29 | $15.20M 10-K · filed 2020-02-21 |
| 2017-12-30 | $8.90M 10-K · filed 2019-02-14 |
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