Deferred Tax Assets, Valuation Allowance of GRIFFON CORP from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GRIFFON CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • GRIFFON CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $30,703,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GRIFFON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $30,703,000 +$3,714,000 +14% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q3 2024 $26,989,000 +$8,997,000 +50% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q3 2023 $17,992,000 +$4,502,000 +33% 30 Sep 2023 10-K 13 Nov 2024 2024 FY
Q3 2022 $13,490,000 +$3,065,000 +29% 30 Sep 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $10,425,000 +$601,000 +6.1% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $9,824,000 -$999,000 -9.2% 30 Sep 2020 10-K 17 Nov 2021 2021 FY
Q3 2019 $10,823,000 +$2,303,000 +27% 30 Sep 2019 10-K 13 Nov 2020 2020 FY
Q3 2018 $8,520,000 -$8,946,000 -51% 30 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $17,466,000 +$4,634,000 +36% 30 Sep 2017 10-K 19 Nov 2018 2018 FY
Q3 2016 $12,832,000 +$2,370,000 +23% 30 Sep 2016 10-K 20 Nov 2017 2017 FY
Q3 2015 $10,462,000 -$5,187,000 -33% 30 Sep 2015 10-K 17 Nov 2016 2016 FY
Q3 2014 $15,649,000 +$2,228,000 +17% 30 Sep 2014 10-K 12 Nov 2015 2015 FY
Q3 2013 $13,421,000 +$2,880,000 +27% 30 Sep 2013 10-K 13 Nov 2014 2014 FY
Q3 2012 $10,541,000 +$1,060,000 +11% 30 Sep 2012 10-K 15 Nov 2013 2013 FY
Q3 2011 $9,481,000 30 Sep 2011 10-K 16 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.