GRAFTECH INTERNATIONAL LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRAFTECH INTERNATIONAL LTD. (EAF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $80.10 million for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-08-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-08-03
- GRAFTECH INTERNATIONAL LTD. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $80.10M.
- GRAFTECH INTERNATIONAL LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $73.40M, a 0.00% change from fiscal 2015.
- GRAFTECH INTERNATIONAL LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $73.40M, a 0.00% change from fiscal 2014.
- GRAFTECH INTERNATIONAL LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $73.40M.
- GRAFTECH INTERNATIONAL LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$4.54M, a 271.04% decline from fiscal 2012.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2018-06-30 | $80.10M 10-Q · filed 2018-08-03 | |
| 2016-12-31 | $73.40M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $73.40M 10-K · filed 2016-03-07 | |
| 2014-12-31 | $73.40M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$4.54M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $2.65M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $358.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $9.40M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $41.71M 10-K · filed 2012-02-23 |
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