Graham Holdings GHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Graham Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Graham Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Graham Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Graham Holdings's deferred tax assets?
- Graham Holdings (GHC) reported deferred tax assets of $9.91M in Q1 2026.
- How has Graham Holdings's deferred tax assets changed year-over-year?
- Graham Holdings's deferred tax assets increased by 10.5% year-over-year, from $8.97M to $9.91M.
- What is the long-term trend for Graham Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Graham Holdings's deferred tax assets has grown at a 2.9% compound annual growth rate (CAGR), from $8.4M to $9.69M.
- 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.