GRAFTECH INTERNATIONAL LTD (EAF) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Graftech International Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Graftech International Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.96 M, a 3.38% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.96 M -$313 K -3.38% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $9.27 M -$1.28 M -12.1% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $10.6 M -$2.22 M -17.4% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $12.8 M -$963 K -7.01% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $13.7 M -$44.7 M -76.5% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $58.4 M -$92.4 M -61.3% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $151 M Dec 31, 2017 10-K 2019-02-22
Q4 2014 $95.7 M +$75.3 M +369% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $20.4 M -$5.9 M -22.4% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $26.3 M +$803 K +3.15% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $25.5 M -$49.4 M -66% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $74.9 M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.