Deferred Tax Assets, Valuation Allowance of GRANITE CONSTRUCTION INC from 31 Dec 2010 to 31 Dec 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
GRANITE CONSTRUCTION INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GRANITE CONSTRUCTION INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $24,389,000, a 4% 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 (%)

GRANITE CONSTRUCTION INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,389,000 +$939,000 +4% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $23,450,000 -$1,119,000 -4.6% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $24,569,000 +$4,650,000 +23% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $19,919,000 -$6,614,000 -25% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q4 2021 $26,533,000 -$3,014,000 -10% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $29,547,000 +$4,276,000 +17% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q4 2019 $25,271,000 -$6,638,000 -21% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q4 2018 $31,909,000 +$29,342,000 +1143% 31 Dec 2018 10-K 30 Mar 2021 2020 FY
Q4 2017 $2,567,000 +$414,000 +19% 31 Dec 2017 10-K 22 Feb 2021 2019 FY
Q4 2016 $2,153,000 +$1,512,000 +236% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $641,000 -$544,000 -46% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $1,185,000 -$2,546,000 -68% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $3,731,000 -$1,511,000 -29% 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $5,242,000 -$5,426,000 -51% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $10,668,000 -$2,443,000 -19% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $13,111,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.