GrafTech International EAF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GrafTech International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: GrafTech International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GrafTech International's deferred tax assets?
- GrafTech International (EAF) reported deferred tax assets of $9.44M in Q1 2026.
- How has GrafTech International's deferred tax assets changed year-over-year?
- GrafTech International's deferred tax assets decreased by 84.4% year-over-year, from $60.31M to $9.44M.
- What is the long-term trend for GrafTech International's deferred tax assets?
- Over 5 years (2020 to 2025), GrafTech International's deferred tax assets has grown at a -22.1% compound annual growth rate (CAGR), from $32.55M to $9.32M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.