GRACO INC. Deferred Tax Assets, Gross
GRACO INC. (GGG) had Deferred Tax Assets, Gross of $36.00 million as of 2025-12-26, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-17
- 2025-12-26: Deferred Tax Assets, Gross $36.00M.
- 2024-12-27: Deferred Tax Assets, Gross $47.00M.
- 2023-12-29: Deferred Tax Assets, Gross $61.00M; Deferred Tax Assets, Gross as first filed $61.40M.
- 2022-12-30: Deferred Tax Assets, Gross $57.10M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-26 | $36.00M 10-K · filed 2026-02-17 | |
| 2024-12-27 | $47.00M 10-K · filed 2026-02-17 | |
| 2023-12-29 | $61.00M 10-K · filed 2025-02-18 | $61.40M 10-K · filed 2024-02-20 |
| 2022-12-30 | $57.10M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $55.80M 10-K · filed 2023-02-21 | |
| 2020-12-25 | $67.00M 10-K · filed 2022-02-22 | |
| 2019-12-27 | $68.90M 10-K · filed 2021-02-16 | |
| 2018-12-28 | $56.10M 10-K · filed 2020-02-18 | |
| 2017-12-29 | $68.80M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $103.40M 10-K/A · filed 2018-04-23 | |
| 2015-12-25 | $99.30M 10-K · filed 2017-02-21 | |
| 2014-12-26 | $95.30M 10-K · filed 2016-02-16 | |
| 2013-12-27 | $78.60M 10-K · filed 2015-02-17 | |
| 2012-12-28 | $93.20M 10-K · filed 2014-02-18 | |
| 2011-12-30 | $84.60M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $70.20M 10-K · filed 2012-02-21 |
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