Graham Corporation GHM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Graham Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Graham Corporation’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Graham Corporation's deferred tax assets?
- Graham Corporation (GHM) reported deferred tax assets of $897K in Q1 2026.
- How has Graham Corporation's deferred tax assets changed year-over-year?
- Graham Corporation's deferred tax assets increased by 3637.5% year-over-year, from $24K to $897K.
- What is the long-term trend for Graham Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Graham Corporation's deferred tax assets has grown at a 7.2% compound annual growth rate (CAGR), from $635K to $897K.
- 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.