GRAHAM CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Graham Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Graham Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $99K, a 88.4% decline year-over-year.
  • Graham Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$472K, a 293% decline from 2022.
  • Graham Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$120K, a 96.3% increase from 2021.
  • Graham Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.23M, a 476% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$472K -$352K -293% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-07
2022 -$120K +$3.11M +96.3% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-07
2021 -$3.23M -$2.67M -476% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-07
2020 -$561K -$274K -95.5% Apr 1, 2020 Mar 31, 2021 10-K 2023-06-08
2019 -$287K -$128K -80.5% Apr 1, 2019 Mar 31, 2020 10-K 2022-06-09
2018 -$159K +$2.93M +94.9% Apr 1, 2018 Mar 31, 2019 10-K 2021-06-02
2017 -$3.09M -$2.2M -249% Apr 1, 2017 Mar 31, 2018 10-K 2020-06-15
2016 -$884K +$638K +41.9% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-31
2015 -$1.52M -$1.68M -1069% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-04
2014 $157K +$1.17M Apr 1, 2014 Mar 31, 2015 10-K 2017-06-05
2013 -$1.01M +$1.35M +57.1% Apr 1, 2013 Mar 31, 2014 10-K/A 2017-02-08
2012 -$2.36M -$6.77M -153% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-02
2011 $4.41M +$5.34M Apr 1, 2011 Mar 31, 2012 10-K 2014-06-04
2010 -$923K +$3.65M +79.8% Apr 1, 2010 Mar 31, 2011 10-K 2013-06-05
2009 -$4.57M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.