GIBRALTAR INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
GIBRALTAR INDUSTRIES, INC. (ROCK) had Deferred Tax Assets, Operating Loss Carryforwards of $1.30 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $800.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $700.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | $800.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.10M 10-K · filed 2024-02-21 |
| 2022-12-31 | $700.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $700.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.50M 10-K · filed 2021-02-25 |
| 2019-12-31 | $700.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.20M 10-K · filed 2019-02-27 |
| 2017-12-31 | $3.50M 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.74M 10-K · filed 2017-02-21 |
| 2015-12-31 | $2.57M 10-K · filed 2016-02-18 |
| 2014-12-31 | $1.80M 10-K · filed 2015-02-24 |
| 2013-12-31 | $1.90M 10-K · filed 2014-02-20 |
| 2012-12-31 | $2.70M 10-K · filed 2013-02-22 |
| 2011-12-31 | $3.32M 10-K · filed 2012-02-24 |
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