GIBRALTAR INDUSTRIES, INC. Deferred Tax Assets, Capital Loss Carryforwards
GIBRALTAR INDUSTRIES, INC. (ROCK) had Deferred Tax Assets, Capital Loss Carryforwards of $19.13 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $19.13M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $19.39M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $26.53M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $26.49M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.13M 10-K · filed 2026-02-26 |
| 2024-12-31 | $19.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $26.53M 10-K · filed 2025-02-19 |
| 2022-12-31 | $26.49M 10-K · filed 2024-02-21 |
| 2021-12-31 | $27.33M 10-K · filed 2023-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 |
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