GRAHAM CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
GRAHAM CORPORATION (GHM) had Deferred Tax Assets, Operating Loss Carryforwards of $2.70 million as of 2026-03-31, per its 10-K filed 2026-06-08.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-08
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.70M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $280.00K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $182.00K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $2.21M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $2.70M 10-K · filed 2026-06-08 |
| 2025-03-31 | $280.00K 10-K · filed 2026-06-08 |
| 2024-03-31 | $182.00K 10-K · filed 2025-06-09 |
| 2023-03-31 | $2.21M 10-K · filed 2024-06-07 |
| 2022-03-31 | $2.75M 10-K · filed 2023-06-08 |
| 2020-03-31 | $75.00K 10-K · filed 2021-06-02 |
| 2019-03-31 | $50.00K 10-K · filed 2020-06-15 |
| 2018-03-31 | $271.00K 10-K · filed 2019-05-31 |
| 2013-03-31 | $151.00K 10-K · filed 2014-06-04 |
| 2012-03-31 | $48.00K 10-K · filed 2013-06-05 |
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