Deferred Tax Assets, Operating Loss Carryforwards of GRAFTECH INTERNATIONAL LTD from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
GRAFTECH INTERNATIONAL LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • GRAFTECH INTERNATIONAL LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $50,976,000, a 28% 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 (%)

GRAFTECH INTERNATIONAL LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,976,000 +$11,068,000 +28% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $39,908,000 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2019 $14,900,000 -$44,400,000 -75% 31 Dec 2019 10-K 21 Feb 2020 2019 FY
Q4 2018 $59,300,000 31 Dec 2018 10-K 22 Feb 2019 2018 Q4
Q4 2016 $95,500,000 +$20,900,000 +28% 31 Dec 2016 10-K 27 Feb 2017 2016 Q4
Q4 2015 $74,600,000 +$49,000,000 +191% 31 Dec 2015 10-K 07 Mar 2016 2015 FY
Q4 2014 $25,600,000 31 Dec 2014 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.