GREIF, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
GREIF, INC. (GEF.B) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.30M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.20M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.10M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-30 | $3.30M 10-KT · filed 2025-11-19 |
| 2024-10-31 | $10.20M 10-KT · filed 2025-11-19 |
| 2023-10-31 | $10.10M 10-K · filed 2024-12-23 |
| 2022-10-31 | $12.20M 10-K · filed 2023-12-18 |
| 2021-10-31 | $21.80M 10-K · filed 2022-12-16 |
| 2020-10-31 | $25.10M 10-K · filed 2021-12-16 |
| 2019-10-31 | $27.30M 10-K · filed 2020-12-17 |
| 2013-10-31 | $200.00K 10-K · filed 2013-12-23 |
| 2012-10-31 | $500.00K 10-K · filed 2012-12-26 |
| 2011-10-31 | $1.10M 10-K · filed 2011-12-16 |