GREIF, INC. Deferred Tax Assets, Operating Loss Carryforwards
GREIF, INC. (GEF.B) had Deferred Tax Assets, Operating Loss Carryforwards of $130.00 million as of 2025-09-30, per its 10-KT filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $130.00M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $126.50M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $104.90M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $101.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $130.00M 10-KT · filed 2025-11-19 | |
| 2024-10-31 | $126.50M 10-KT · filed 2025-11-19 | |
| 2023-10-31 | $104.90M 10-K · filed 2024-12-23 | |
| 2022-10-31 | $101.80M 10-K · filed 2023-12-18 | |
| 2021-10-31 | $149.00M 10-K · filed 2022-12-16 | |
| 2020-10-31 | $179.30M 10-K · filed 2021-12-16 | |
| 2019-10-31 | $206.90M 10-K · filed 2020-12-17 | |
| 2018-10-31 | $122.80M 10-K · filed 2019-12-18 | |
| 2017-10-31 | $116.40M 10-K · filed 2018-12-20 | |
| 2016-10-31 | $83.00M 10-K · filed 2017-12-20 | |
| 2015-10-31 | $80.80M 10-K · filed 2016-12-21 | |
| 2014-10-31 | $108.50M 10-K · filed 2015-12-21 | |
| 2013-10-31 | $100.80M 10-K · filed 2015-01-21 | $102.40M 10-K · filed 2013-12-23 |
| 2012-10-31 | $90.70M 10-K · filed 2013-12-23 | $89.50M 10-K · filed 2012-12-26 |
| 2011-10-31 | $132.30M 10-K · filed 2012-12-26 | $128.46M 10-K · filed 2011-12-16 |
| 2010-10-31 | $117.85M 10-K · filed 2011-12-16 |