GRAHAM CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
GRAHAM CORPORATION (GHM) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2025-03-31, per its 10-K filed 2025-06-09.
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
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-06-09
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2024-03-31: Deferred Tax Assets, Capital Loss Carryforwards $4.21M.
- 2023-03-31: Deferred Tax Assets, Capital Loss Carryforwards $4.21M.
- 2022-03-31: Deferred Tax Assets, Capital Loss Carryforwards $4.21M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-06-09 |
| 2024-03-31 | $4.21M 10-K · filed 2025-06-09 |
| 2023-03-31 | $4.21M 10-K · filed 2024-06-07 |
| 2022-03-31 | $4.21M 10-K · filed 2023-06-08 |
| 2021-03-31 | $4.21M 10-K · filed 2022-06-09 |
| 2020-03-31 | $4.21M 10-K · filed 2021-06-02 |
| 2019-03-31 | $3.85M 10-K · filed 2020-06-15 |
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