GRAHAM CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
GRAHAM CORPORATION (GHM) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 for the 3-month period ending 2014-12-31, per its 10-Q filed 2015-02-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2015-02-03
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-12-31 was $0.00.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-12-31 was -$15.00K, a 850.00% decline year-over-year.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was -$320.00K.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $259.00K.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $259.00K, a 197.70% increase from fiscal 2011.
- GRAHAM CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $87.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2014-12-31 | $0.00 10-Q · filed 2015-02-03 | $0.00 derived: sum of 2 quarters · filed 2015-02-03 | $0.00 10-Q · filed 2015-02-03 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-05 | |||
| 2013-12-31 | -$15.00K 10-Q · filed 2015-02-03 | -$13.00K derived: sum of 2 quarters · filed 2015-02-03 | -$11.00K 10-Q · filed 2015-02-03 | -$8.00K derived: sum of 4 quarters · filed 2015-02-03 |
| 2013-09-30 | $2.00K 10-Q · filed 2014-11-03 | $4.00K 10-Q · filed 2014-11-03 | $7.00K derived: sum of 3 quarters · filed 2014-11-03 | $9.00K derived: sum of 4 quarters · filed 2014-11-03 |
| 2013-06-30 | $2.00K 10-Q · filed 2014-08-05 | $5.00K derived: sum of 2 quarters · filed 2014-08-05 | $7.00K derived: sum of 3 quarters · filed 2014-08-05 | -$380.00K derived: sum of 4 quarters · filed 2014-08-05 |
| 2013-03-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-05 | $5.00K derived: sum of 2 quarters · filed 2014-02-04 | -$382.00K derived: sum of 3 quarters · filed 2014-02-04 | -$320.00K 10-K · filed 2013-06-05 |
| 2012-12-31 | $2.00K 10-Q · filed 2014-02-04 | -$385.00K derived: sum of 2 quarters · filed 2014-02-04 | -$323.00K 10-Q · filed 2014-02-04 | $259.00K 10-K · filed 2014-06-04 |
| 2012-09-30 | -$387.00K 10-Q · filed 2013-10-28 | -$325.00K 10-Q · filed 2013-10-28 | -$128.00K derived: sum of 3 quarters · filed 2013-10-28 | -$107.00K derived: sum of 4 quarters · filed 2013-10-28 |
| 2012-06-30 | $62.00K 10-Q · filed 2013-07-30 | $259.00K derived: sum of 2 quarters · filed 2013-07-30 | $280.00K derived: sum of 3 quarters · filed 2013-07-30 | $303.00K derived: sum of 4 quarters · filed 2013-07-30 |
| 2012-03-31 | $197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-05 | $218.00K derived: sum of 2 quarters · filed 2013-06-05 | $241.00K derived: sum of 3 quarters · filed 2013-06-05 | $259.00K 10-K · filed 2013-06-05 |
| 2011-12-31 | $21.00K 10-Q · filed 2013-02-06 | $44.00K derived: sum of 2 quarters · filed 2013-02-06 | $62.00K 10-Q · filed 2013-02-06 | |
| 2011-09-30 | $23.00K 10-Q · filed 2012-10-31 | $40.00K 10-Q · filed 2012-10-31 | ||
| 2011-03-31 | $87.00K 10-K · filed 2013-06-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TWIN DISC INC (TWIN) | United States | $0.377B | 12.14 |
| Greenland Technologies Holding Corp. (GTEC) | $0.024B | 0.82 | |
| Gates Industrial Corp Ltd. (GTES) | $6.640B | 20.07 | |
| Zurn Elkay Water Solutions Corp (ZWS) | United States | $7.776B | 35.13 |
| ZEBRA TECHNOLOGIES CORP (ZBRA) | United States | $17.276B | 23.62 |
| Ingersoll Rand Inc. (IR) | United States | $29.026B | 33.45 |
| ILLINOIS TOOL WORKS INC (ITW) | United States | $77.451B | 24.11 |