GRANITE CONSTRUCTION INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRANITE CONSTRUCTION INC (GVA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $939.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- GRANITE CONSTRUCTION INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $939.00K.
- GRANITE CONSTRUCTION INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.12M, a 124.06% decline from fiscal 2023.
- GRANITE CONSTRUCTION INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.65M.
- GRANITE CONSTRUCTION INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$6.61M.
| 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 |
|---|---|---|
| 2025-12-31 | $939.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$1.12M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $4.65M 10-K · filed 2025-02-14 | |
| 2022-12-31 | -$6.61M 10-K · filed 2024-02-23 | |
| 2021-12-31 | -$3.01M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $4.28M 10-K · filed 2022-02-28 | $3.40M 10-K · filed 2021-03-30 |
| 2019-12-31 | -$304.00K 10-K · filed 2021-03-30 | |
| 2018-12-31 | -$7.07M 10-K · filed 2021-02-22 | -$7.06M 10-K · filed 2019-02-22 |
| 2017-12-31 | $318.00K 10-K · filed 2019-02-22 | |
| 2016-12-31 | $1.51M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$544.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$2.55M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$1.51M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$5.43M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.44M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $93.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.37M 10-K · filed 2012-02-23 |
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