GRAFTECH INTERNATIONAL LTD. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
GRAFTECH INTERNATIONAL LTD. (EAF) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $14.69 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $14.69M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $14.24M.
- 2020-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $17.90M.
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $31.30M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $14.69M 10-K · filed 2026-02-13 |
| 2024-12-31 | $14.24M 10-K · filed 2026-02-13 |
| 2020-12-31 | $17.90M 10-K · filed 2021-02-23 |
| 2019-12-31 | $31.30M 10-K · filed 2020-02-21 |
| 2018-12-31 | $111.33M 10-K · filed 2019-02-22 |
| 2017-12-31 | $175.23M 10-K · filed 2019-02-22 |
| 2014-12-31 | $64.21M 10-K · filed 2015-03-02 |
| 2013-12-31 | $46.28M 10-K · filed 2015-03-02 |
| 2012-12-31 | $54.10M 10-K · filed 2014-02-27 |
| 2011-12-31 | $57.43M 10-K · filed 2013-02-26 |
| 2010-12-31 | $85.34M 10-K · filed 2012-02-23 |
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