GRAFTECH INTERNATIONAL LTD. Deferred Tax Assets, Operating Loss Carryforwards
GRAFTECH INTERNATIONAL LTD. (EAF) had Deferred Tax Assets, Operating Loss Carryforwards of $50.98 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.91M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.90M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $50.98M 10-K · filed 2026-02-13 |
| 2024-12-31 | $39.91M 10-K · filed 2026-02-13 |
| 2019-12-31 | $14.90M 10-K · filed 2020-02-21 |
| 2018-12-31 | $59.30M 10-K · filed 2019-02-22 |
| 2016-12-31 | $95.50M 10-K · filed 2017-02-27 |
| 2015-12-31 | $74.60M 10-K · filed 2016-03-07 |
| 2014-12-31 | $25.60M 10-K · filed 2015-03-02 |
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