GRAFTECH INTERNATIONAL LTD. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
GRAFTECH INTERNATIONAL LTD. (EAF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $71.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2022-02-22
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $71.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $96.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $232.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $351.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2021-12-31 | $71.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | $96.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $232.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $351.00K 10-K · filed 2020-02-21 |
| 2017-12-31 | $502.00K 10-K · filed 2019-02-22 |
| 2014-12-31 | $17.25M 10-K · filed 2015-03-02 |
| 2013-12-31 | $17.41M 10-K · filed 2015-03-02 |
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