Deferred Tax Assets, Valuation Allowance of GRAFTECH INTERNATIONAL LTD 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
GRAFTECH INTERNATIONAL LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GRAFTECH INTERNATIONAL LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $92,200,000, a 378% 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 (%)

GRAFTECH INTERNATIONAL LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $92,200,000 +$72,892,000 +378% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q1 2025 $19,300,000 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $19,308,000 +$10,352,000 +116% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $8,956,000 -$313,000 -3.4% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $9,269,000 -$1,281,000 -12% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $10,550,000 -$2,223,000 -17% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $12,773,000 -$963,000 -7% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $13,736,000 -$44,710,000 -76% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $58,446,000 -$92,393,000 -61% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $150,839,000 31 Dec 2017 10-K 22 Feb 2019 2018 Q4
Q4 2014 $95,721,000 +$75,310,000 +369% 31 Dec 2014 10-K 02 Mar 2015 2014 FY
Q4 2013 $20,411,000 -$5,901,000 -22% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $26,312,000 +$803,000 +3.1% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $25,509,000 -$49,436,000 -66% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $74,945,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.