GRAHAM CORPORATION Deferred Income Tax Liabilities, Net
GRAHAM CORPORATION (GHM) had Deferred Income Tax Liabilities, Net of $1.10 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.10M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $897.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $74.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $164.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.10M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $897.00K 10-Q · filed 2026-08-06 | |
| 2025-12-31 | $74.00K 10-Q · filed 2026-02-06 | |
| 2025-09-30 | $164.00K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $115.00K 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $24.00K 10-K · filed 2026-06-08 | $0.00 10-Q · filed 2025-08-05 |
| 2023-12-31 | $61.00K 10-Q · filed 2024-02-05 | |
| 2023-09-30 | $48.00K 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $1.00K 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $108.00K 10-Q · filed 2024-02-05 | |
| 2022-12-31 | $127.00K 10-Q · filed 2023-02-06 | |
| 2022-09-30 | $104.00K 10-Q · filed 2022-11-07 | |
| 2022-06-30 | $11.00K 10-Q · filed 2022-08-01 | |
| 2022-03-31 | $62.00K 10-K · filed 2023-06-08 | |
| 2021-12-31 | $977.00K 10-Q · filed 2022-02-08 | |
| 2021-09-30 | $1.46M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $906.00K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $635.00K 10-K · filed 2022-06-09 | |
| 2020-12-31 | $1.67M 10-Q · filed 2021-02-01 | |
| 2020-09-30 | $988.00K 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $1.02M 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $721.00K 10-K · filed 2021-06-02 | |
| 2019-03-31 | $1.06M 10-K · filed 2020-06-15 |
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