THE GREENBRIER COMPANIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
THE GREENBRIER COMPANIES, INC. (GBX) had Deferred Tax Assets, Operating Loss Carryforwards of $21.20 million as of 2025-08-31, per its 10-K filed 2025-10-28.
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 2025-10-28
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $21.20M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $35.90M.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards $18.40M.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards $19.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-08-31 | $21.20M 10-K · filed 2025-10-28 | |
| 2024-08-31 | $35.90M 10-K · filed 2025-10-28 | |
| 2023-08-31 | $18.40M 10-K · filed 2024-10-24 | |
| 2022-08-31 | $19.60M 10-K · filed 2023-10-25 | |
| 2021-08-31 | $15.90M 10-K · filed 2022-10-31 | $15.93M 10-K · filed 2021-10-26 |
| 2020-08-31 | $12.25M 10-K · filed 2021-10-26 | |
| 2019-08-31 | $10.82M 10-K · filed 2020-10-28 | $3.18M 10-K · filed 2019-10-29 |
| 2018-08-31 | $2.00M 10-K · filed 2019-10-29 | |
| 2017-08-31 | $320.00K 10-K · filed 2018-10-26 | |
| 2016-08-31 | $429.00K 10-K · filed 2017-10-27 | |
| 2015-08-31 | $689.00K 10-K · filed 2016-10-25 | |
| 2014-08-31 | $1.70M 10-K · filed 2015-10-30 | |
| 2013-08-31 | $2.17M 10-K · filed 2014-10-30 | |
| 2012-08-31 | $8.41M 10-K · filed 2013-10-31 | |
| 2011-08-31 | $24.52M 10-K · filed 2012-11-01 |
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