GRAHAM CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Graham Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Graham Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $99K, a 88.4% decline year-over-year.
  • Graham Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$472K, a 293% decline from 2022.
  • Graham Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$120K, a 96.3% increase from 2021.
  • Graham Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.23M, a 476% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $99K -$756K -88.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q2 2023 $855K +$630K +280% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q2 2022 $225K +$10K +4.65% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q2 2021 $215K -$67K -23.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q2 2020 $282K +$80K +39.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q2 2019 $202K +$1K +0.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q2 2018 $201K +$16K +8.65% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q2 2017 $185K +$79K +74.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q2 2016 $106K -$284K -72.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q2 2015 $390K +$397K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q2 2014 -$7K -$190K -104% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q2 2013 $183K +$282K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q2 2012 -$99K -$135K -375% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q2 2011 $36K +$13K +56.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q2 2010 $23K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.