GRAHAM CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRAHAM CORPORATION (GHM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$38.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-08
- GRAHAM CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$38.00K, a 100.91% decline from fiscal 2025.
- GRAHAM CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.19M, a 11880.00% increase from fiscal 2024.
- GRAHAM CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $35.00K, a 16.67% decline from fiscal 2023.
- GRAHAM CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $42.00K, a 500.00% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$38.00K 10-K · filed 2026-06-08 | |
| 2025-03-31 | $4.19M 10-K · filed 2026-06-08 | |
| 2024-03-31 | $35.00K 10-K · filed 2026-06-08 | |
| 2023-03-31 | $42.00K 10-K · filed 2025-06-09 | |
| 2022-03-31 | $7.00K 10-K · filed 2024-06-07 | -$7.00K 10-K · filed 2022-06-09 |
| 2021-03-31 | -$7.00K 10-K · filed 2023-06-08 | |
| 2020-03-31 | -$411.00K 10-K · filed 2022-06-09 | |
| 2019-03-31 | -$3.88M 10-K · filed 2021-06-02 | |
| 2018-03-31 | -$115.00K 10-K · filed 2020-06-15 | |
| 2017-03-31 | $26.00K 10-K · filed 2019-05-31 | |
| 2016-03-31 | -$33.00K 10-K · filed 2018-06-04 | |
| 2015-03-31 | -$214.00K 10-K · filed 2017-06-05 | |
| 2014-03-31 | -$174.00K 10-K/A · filed 2017-02-08 | |
| 2013-03-31 | -$144.00K 10-K · filed 2015-06-02 | |
| 2012-03-31 | -$14.00K 10-K · filed 2014-06-04 | |
| 2011-03-31 | -$67.00K 10-K · filed 2013-06-05 |
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