GRIFFON CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
GRIFFON CORPORATION (GFF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $6.12 million as of 2025-09-30, per its 10-K 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.12M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.05M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.12M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.86M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-09-30 | $6.12M 10-K · filed 2025-11-19 |
| 2024-09-30 | $5.05M 10-K · filed 2025-11-19 |
| 2023-09-30 | $5.12M 10-K · filed 2024-11-13 |
| 2022-09-30 | $4.86M 10-K · filed 2023-11-16 |
| 2021-09-30 | $5.27M 10-K · filed 2022-11-18 |
| 2020-09-30 | $5.50M 10-K · filed 2021-11-17 |
| 2019-09-30 | $5.19M 10-K · filed 2020-11-13 |
| 2018-09-30 | $5.43M 10-K · filed 2019-11-22 |
| 2017-09-30 | $6.11M 10-K · filed 2018-11-19 |
| 2016-09-30 | $5.77M 10-K · filed 2017-11-20 |
| 2015-09-30 | $6.19M 10-K · filed 2016-11-17 |
| 2014-09-30 | $4.66M 10-K · filed 2015-11-12 |
| 2013-09-30 | $3.06M 10-K · filed 2014-11-13 |
| 2012-09-30 | $2.71M 10-K · filed 2013-11-15 |
| 2011-09-30 | $0.00 10-K · filed 2012-11-16 |
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