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Graham Corporation GHM 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 Graham Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Graham Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:30 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-336752
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Technology and technical know-how, net | 22,658 | 23,232 |
| Other intangible assets, net | 13,433 | 13,458 |
| Deferred income tax asset | 134 | 131 |
| Other assets | 3,260 | 3,188 |
| Total assets | $363,960 | $323,616 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Current portion of finance lease obligations | $24 | $23 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Graham Corporation's deferred tax assets and other non-current assets?
- Graham Corporation (GHM) reported deferred tax assets and other non-current assets of $3.26M in Q2 2026.
- How has Graham Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Graham Corporation's deferred tax assets and other non-current assets increased by 26.2% year-over-year, from $2.58M to $3.26M.
- What is the long-term trend for Graham Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Graham Corporation's deferred tax assets and other non-current assets has grown at a 98.7% compound annual growth rate (CAGR), from $103K to $3.19M.
- 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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