GREIF, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
GREIF, INC. (GEF.B) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $22.60 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $22.60M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $19.50M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.50M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-09-30 | $22.60M 10-KT · filed 2025-11-19 |
| 2024-10-31 | $19.50M 10-KT · filed 2025-11-19 |
| 2023-10-31 | $7.50M 10-K · filed 2024-12-23 |
| 2022-10-31 | $4.40M 10-K · filed 2023-12-18 |
| 2021-10-31 | $12.30M 10-K · filed 2022-12-16 |
| 2020-10-31 | $30.60M 10-K · filed 2021-12-16 |
| 2019-10-31 | $49.40M 10-K · filed 2020-12-17 |