Deferred Tax Assets, Operating Loss Carryforwards of GRAHAM CORP from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: GRAHAM CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
GRAHAM CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $280,000, a 54% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

GRAHAM CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$280,000	+$98,000	+54%	31 Mar 2025	10-K	09 Jun 2025	2025	FY
Q1 2024	$182,000	-$2,023,000	-92%	31 Mar 2024	10-K	09 Jun 2025	2025	FY
Q1 2023	$2,205,000	-$543,000	-20%	31 Mar 2023	10-K	07 Jun 2024	2024	FY
Q1 2022	$2,748,000			31 Mar 2022	10-K	08 Jun 2023	2023	FY
Q1 2020	$75,000	+$25,000	+50%	31 Mar 2020	10-K	02 Jun 2021	2021	FY
Q1 2019	$50,000	-$221,000	-82%	31 Mar 2019	10-K	15 Jun 2020	2020	FY
Q1 2018	$271,000			31 Mar 2018	10-K	31 May 2019	2019	FY
Q1 2013	$151,000	+$103,000	+215%	31 Mar 2013	10-K	04 Jun 2014	2014	FY
Q1 2012	$48,000			31 Mar 2012	10-K	05 Jun 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.