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:DeferredIncomeTaxAssetsNet.
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 $131K in Q1 2026.
- How has Graham Corporation's deferred tax assets changed year-over-year?
- Graham Corporation's deferred tax assets decreased by 91.3% year-over-year, from $1.5M to $131K.
- What is the long-term trend for Graham Corporation's deferred tax assets?
- Over 4 years (2022 to 2026), Graham Corporation's deferred tax assets has grown at a -51.9% compound annual growth rate (CAGR), from $2.44M to $131K.
- 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.