GRIFFON CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRIFFON CORPORATION (GFF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.71 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-19
- GRIFFON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.71M, a 58.72% decline from fiscal 2024.
- GRIFFON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.00M, a 99.84% increase from fiscal 2023.
- GRIFFON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.50M, a 46.88% increase from fiscal 2022.
- GRIFFON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.06M, a 409.98% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $3.71M 10-K · filed 2025-11-19 | |
| 2024-09-30 | $9.00M 10-K · filed 2025-11-19 | |
| 2023-09-30 | $4.50M 10-K · filed 2024-11-13 | |
| 2022-09-30 | $3.06M 10-K · filed 2023-11-16 | |
| 2021-09-30 | $601.00K 10-K · filed 2022-11-18 | |
| 2020-09-30 | $999.00K 10-K · filed 2021-11-17 | -$999.00K 10-K · filed 2020-11-13 |
| 2019-09-30 | $2.30M 10-K · filed 2019-11-22 | |
| 2018-09-30 | $8.95M 10-K · filed 2018-11-19 | |
| 2017-09-30 | $4.63M 10-K · filed 2017-11-20 | |
| 2016-09-30 | $2.37M 10-K · filed 2016-11-17 | |
| 2015-09-30 | -$5.19M 10-K · filed 2015-11-12 |
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