GRAHAM CORP (GHM) Deferred Tax Assets, Valuation Allowance USD 2012 - 2024

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
Graham Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2024.
  • Graham Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $5.24 M, a 0.68% 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
Q1 2024 $5.24 M -$36 K -0.68% Mar 31, 2024 10-K 2024-06-07
Q1 2023 $5.28 M -$42 K -0.79% Mar 31, 2023 10-K 2024-06-07
Q1 2022 $5.32 M -$7 K -0.13% Mar 31, 2022 10-K 2023-06-08
Q1 2021 $5.33 M +$7 K +0.13% Mar 31, 2021 10-K 2022-06-09
Q1 2020 $5.32 M +$402 K +8.18% Mar 31, 2020 10-K 2021-06-02
Q1 2019 $4.92 M +$3.84 M +358% Mar 31, 2019 10-K 2020-06-15
Q1 2018 $1.07 M +$115 K +12% Mar 31, 2018 10-K 2019-05-31
Q1 2017 $959 K -$26 K -2.64% Mar 31, 2017 10-K 2018-06-04
Q1 2016 $985 K +$33 K +3.47% Mar 31, 2016 10-K 2017-06-05
Q1 2015 $952 K +$214 K +29% Mar 31, 2015 10-K/A 2017-02-08
Q1 2014 $738 K +$174 K +30.9% Mar 31, 2014 10-K 2015-06-02
Q1 2013 $564 K +$144 K +34.3% Mar 31, 2013 10-K 2014-06-04
Q1 2012 $420 K Mar 31, 2012 10-K 2013-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.