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Griffon GFF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Griffon in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.
The source filing: Griffon’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053536
Subsequent to the actions discussed in Note 1, the Company has recorded a deferred tax asset of $5,879 relating to the outside book to tax basis difference in foreign discontinued operations, and a deferred tax asset of $5,515 relating to capital loss carryovers. The Company believes it is more likely than not that a portion of the benefit from these attributes will not be realized and has recorded a valuation allowance of $6,165.
Item 1 – Financial Statements
FAQ
- What is Griffon's deferred tax assets?
- Griffon (GFF) reported deferred tax assets of $5.52M in Q2 2026.
- How has Griffon's deferred tax assets changed year-over-year?
- Griffon's deferred tax assets increased by 122.1% year-over-year, from -$25M to $5.52M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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