GPGI, Inc. Deferred Income Tax Assets, Net
GPGI, Inc. (GPGI) had Deferred Income Tax Assets, Net of $263.30 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $263.30M.
- 2026-03-31: Deferred Income Tax Assets, Net $258.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $271.70M; Deferred Income Tax Assets, Net as first filed $271.72M.
- 2025-09-30: Deferred Income Tax Assets, Net $289.15M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $263.30M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $258.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $271.70M 10-Q · filed 2026-08-06 | $271.72M 10-K · filed 2026-03-12 |
| 2025-09-30 | $289.15M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $266.65M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $266.65M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $264.81M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $245.10M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $41.08M 10-Q · filed 2024-08-09 | |
| 2024-03-31 | $25.53M 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $23.70M 10-K · filed 2025-03-05 | |
| 2023-09-30 | $27.69M 10-Q · filed 2023-11-13 | |
| 2023-06-30 | $27.97M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $28.33M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $25.57M 10-K · filed 2024-03-12 | |
| 2022-09-30 | $25.10M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $24.78M 10-Q · filed 2022-11-04 | |
| 2022-03-31 | $24.94M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $25.65M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-14 |
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