Gates Industrial Corporation Ltd. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Gates Industrial Corporation Ltd. (GTES) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $4.90 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-12
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $4.90M.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $5.10M, a 0.00% change from fiscal 2022.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $5.10M.
- Gates Industrial Corporation Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $4.10M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-28 | $4.90M 10-K · filed 2026-02-12 |
| 2022-12-31 | $5.10M 10-K · filed 2025-02-06 |
| 2022-01-01 | $5.10M 10-K · filed 2024-02-08 |
| 2018-12-29 | $4.10M 10-K · filed 2021-02-10 |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-14 |
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