GRIFFON CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Griffon Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $18M, a 33.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $18M +$4.5M +33.4% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $13.5M +$3.07M +29.4% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $10.4M +$601K +6.12% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $9.82M -$999K -9.23% Sep 30, 2020 10-K 2021-11-17
Q3 2019 $10.8M +$2.3M +27% Sep 30, 2019 10-K 2020-11-13
Q3 2018 $8.52M -$8.95M -51.2% Sep 30, 2018 10-K 2019-11-22
Q3 2017 $17.5M +$4.63M +36.1% Sep 30, 2017 10-K 2018-11-19
Q3 2016 $12.8M +$2.37M +22.7% Sep 30, 2016 10-K 2017-11-20
Q3 2015 $10.5M -$5.19M -33.1% Sep 30, 2015 10-K 2016-11-17
Q3 2014 $15.6M +$2.23M +16.6% Sep 30, 2014 10-K 2015-11-12
Q3 2013 $13.4M +$2.88M +27.3% Sep 30, 2013 10-K 2014-11-13
Q3 2012 $10.5M +$1.06M +11.2% Sep 30, 2012 10-K 2013-11-15
Q3 2011 $9.48M Sep 30, 2011 10-K 2012-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.