GRIFFON CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges

GRIFFON CORPORATION (GFF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $826.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2025-11-19

2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $826.00K.
2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.62M.
2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $4.22M.
2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $0.00.

Period end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
2025-09-30	$826.00K 10-K · filed 2025-11-19
2024-09-30	$2.62M 10-K · filed 2025-11-19
2023-09-30	$4.22M 10-K · filed 2024-11-13
2022-09-30	$0.00 10-K · filed 2023-11-16
2018-09-30	$0.00 10-K · filed 2018-11-19
2017-09-30	$29.00K 10-K · filed 2018-11-19
2016-09-30	$431.00K 10-K · filed 2017-11-20
2015-09-30	$122.00K 10-K · filed 2016-11-17
2014-09-30	$911.00K 10-K · filed 2015-11-12
2013-09-30	$699.00K 10-K · filed 2014-11-13
2012-09-30	$489.00K 10-K · filed 2013-11-15
2011-09-30	$342.00K 10-K · filed 2012-11-16

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