GRAHAM CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
GRAHAM CORPORATION (GHM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $695.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-06-08
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $695.00K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $641.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $531.00K.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $567.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2026-03-31 | $695.00K 10-K · filed 2026-06-08 |
| 2025-03-31 | $641.00K 10-K · filed 2026-06-08 |
| 2024-03-31 | $531.00K 10-K · filed 2025-06-09 |
| 2023-03-31 | $567.00K 10-K · filed 2024-06-07 |
| 2022-03-31 | $515.00K 10-K · filed 2023-06-08 |
| 2021-03-31 | $435.00K 10-K · filed 2022-06-09 |
| 2020-03-31 | $402.00K 10-K · filed 2021-06-02 |
| 2019-03-31 | $355.00K 10-K · filed 2020-06-15 |
| 2018-03-31 | $366.00K 10-K · filed 2019-05-31 |
| 2017-03-31 | $601.00K 10-K · filed 2018-06-04 |
| 2016-03-31 | $571.00K 10-K · filed 2017-06-05 |
| 2015-03-31 | $629.00K 10-K/A · filed 2017-02-08 |
| 2014-03-31 | $584.00K 10-K · filed 2015-06-02 |
| 2013-03-31 | $584.00K 10-K · filed 2014-06-04 |
| 2012-03-31 | $516.00K 10-K · filed 2013-06-05 |
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