GRAHAM CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
GRAHAM CORPORATION (GHM) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.80 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-06-08
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.80M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.06M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.93M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.12M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-03-31 | $4.80M 10-K · filed 2026-06-08 |
| 2025-03-31 | $3.06M 10-K · filed 2026-06-08 |
| 2024-03-31 | $2.93M 10-K · filed 2025-06-09 |
| 2023-03-31 | $3.12M 10-K · filed 2024-06-07 |
| 2022-03-31 | $3.35M 10-K · filed 2023-06-08 |
| 2021-03-31 | $1.77M 10-K · filed 2022-06-09 |
| 2020-03-31 | $1.71M 10-K · filed 2021-06-02 |
| 2019-03-31 | $1.71M 10-K · filed 2020-06-15 |
| 2018-03-31 | $1.58M 10-K · filed 2019-05-31 |
| 2017-03-31 | $2.20M 10-K · filed 2018-06-04 |
| 2016-03-31 | $2.35M 10-K · filed 2017-06-05 |
| 2015-03-31 | $2.20M 10-K/A · filed 2017-02-08 |
| 2014-03-31 | $2.21M 10-K · filed 2015-06-02 |
| 2013-03-31 | $2.21M 10-K · filed 2014-06-04 |
| 2012-03-31 | $2.23M 10-K · filed 2013-06-05 |
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