GRAFTECH INTERNATIONAL LTD. Deferred Tax Assets, Tax Credit Carryforwards
GRAFTECH INTERNATIONAL LTD. (EAF) had Deferred Tax Assets, Tax Credit Carryforwards of $81.68 million as of 2024-12-31, per its 10-K filed 2025-02-14.
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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-02-14
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $81.68M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $40.17M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $25.86M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $32.45M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2024-12-31 | $81.68M 10-K · filed 2025-02-14 |
| 2023-12-31 | $40.17M 10-K · filed 2025-02-14 |
| 2022-12-31 | $25.86M 10-K · filed 2024-02-14 |
| 2021-12-31 | $32.45M 10-K · filed 2023-02-14 |
| 2020-12-31 | $37.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $55.10M 10-K · filed 2021-02-23 |
| 2018-12-31 | $111.33M 10-K · filed 2020-02-21 |
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