GRANITE CONSTRUCTION INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
GRANITE CONSTRUCTION INC (GVA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $6.20 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.20M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.05M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.81M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.35M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $6.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $5.05M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $3.81M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $3.35M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $3.79M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $9.72M 10-K · filed 2022-02-28 | $9.86M 10-K · filed 2021-03-30 |
| 2019-12-31 | $2.57M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $3.80M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $1.74M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $11.03M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $12.64M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $7.52M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $7.21M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $6.06M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.61M 10-K · filed 2013-03-01 |
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