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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Gates Industrial Corp plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
- Gates Industrial Corp plc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$1.1M, a 64.5% increase year-over-year.
- Gates Industrial Corp plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$65.7M, a 17.6% increase from 2022.
- Gates Industrial Corp plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$79.7M, a 15.5% increase from 2021.
- Gates Industrial Corp plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$94.3M, a 97.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)