GRANITE CONSTRUCTION INC Deferred Tax Assets, Operating Loss Carryforwards
GRANITE CONSTRUCTION INC (GVA) had Deferred Tax Assets, Operating Loss Carryforwards of $28.13 million as of 2025-12-31, per its 10-K filed 2026-02-13.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.13M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.18M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.39M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $28.13M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $29.18M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $40.54M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $41.39M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $59.76M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $52.18M 10-K · filed 2022-02-28 | $55.00M 10-K · filed 2021-03-30 |
| 2019-12-31 | $72.04M 10-K · filed 2021-03-30 | $72.84M 10-K · filed 2021-02-22 |
| 2018-12-31 | $67.98M 10-K · filed 2021-02-22 | $67.94M 10-K · filed 2019-02-22 |
| 2017-12-31 | $2.61M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $2.34M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $648.00K 10-K · filed 2017-02-17 | |
| 2014-12-31 | $8.66M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $4.44M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $8.36M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $9.51M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $10.48M 10-K · filed 2012-02-23 |
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