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Griffon GFF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Griffon in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | (Unaudited) / June 30,2026 | September 30,2025 |
|---|---|---|
| INTANGIBLE ASSETS, net | 346,815 | 363,955 |
| EQUITY METHOD INVESTMENT | 118,600 | — |
| NOTES RECEIVABLE (related party) | 162,039 | — |
| OTHER ASSETS | 23,713 | 26,191 |
| Total Assets | $1,836,055 | $2,076,034 |
| CURRENT LIABILITIES | ||
| Notes payable and current portion of long-term debt | $8,011 | $8,033 |
| Accounts payable | 90,975 | 57,663 |
Item 1 – Financial Statements
FAQ
- What is Griffon's deferred tax assets and other non-current assets?
- Griffon (GFF) reported deferred tax assets and other non-current assets of $23.71M in Q2 2026.
- How has Griffon's deferred tax assets and other non-current assets changed year-over-year?
- Griffon's deferred tax assets and other non-current assets decreased by 16.4% year-over-year, from $28.35M to $23.71M.
- What is the long-term trend for Griffon's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Griffon's deferred tax assets and other non-current assets has grown at a 4.9% compound annual growth rate (CAGR), from $21.59M to $26.19M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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