Deferred Tax Assets, Valuation Allowance of GRAHAM CORP from 31 Mar 2012 to 31 Mar 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
GRAHAM CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • GRAHAM CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,048,000, a 80% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,048,000 -$4,193,000 -80% 31 Mar 2025 10-K 09 Jun 2025 2025 FY
Q1 2024 $5,241,000 -$36,000 -0.68% 31 Mar 2024 10-K 09 Jun 2025 2025 FY
Q1 2023 $5,277,000 -$42,000 -0.79% 31 Mar 2023 10-K 07 Jun 2024 2024 FY
Q1 2022 $5,319,000 -$7,000 -0.13% 31 Mar 2022 10-K 08 Jun 2023 2023 FY
Q1 2021 $5,326,000 +$7,000 +0.13% 31 Mar 2021 10-K 09 Jun 2022 2022 FY
Q1 2020 $5,319,000 +$402,000 +8.2% 31 Mar 2020 10-K 02 Jun 2021 2021 FY
Q1 2019 $4,917,000 +$3,843,000 +358% 31 Mar 2019 10-K 15 Jun 2020 2020 FY
Q1 2018 $1,074,000 +$115,000 +12% 31 Mar 2018 10-K 31 May 2019 2019 FY
Q1 2017 $959,000 -$26,000 -2.6% 31 Mar 2017 10-K 04 Jun 2018 2018 FY
Q1 2016 $985,000 +$33,000 +3.5% 31 Mar 2016 10-K 05 Jun 2017 2017 FY
Q1 2015 $952,000 +$214,000 +29% 31 Mar 2015 10-K/A 08 Feb 2017 2016 FY
Q1 2014 $738,000 +$174,000 +31% 31 Mar 2014 10-K 02 Jun 2015 2015 FY
Q1 2013 $564,000 +$144,000 +34% 31 Mar 2013 10-K 04 Jun 2014 2014 FY
Q1 2012 $420,000 31 Mar 2012 10-K 05 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.