GIBRALTAR INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
GIBRALTAR INDUSTRIES, INC. (ROCK) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.85 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2014-02-20
- GIBRALTAR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2013 was -$2.85M, a 682.21% decline from fiscal 2012.
- GIBRALTAR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2012 was $489.00K, a 37.55% decline from fiscal 2011.
- GIBRALTAR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2011 was $783.00K, a 62.45% increase from fiscal 2010.
- GIBRALTAR INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2010 was $482.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2013-12-31 | -$2.85M 10-K · filed 2014-02-20 |
| 2012-12-31 | $489.00K 10-K · filed 2014-02-20 |
| 2011-12-31 | $783.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | $482.00K 10-K · filed 2013-02-22 |
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