Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Griffon (GFF) Deferred Taxes (2016 - 2025)

Griffon (GFF) has 16 years of Deferred Taxes data on record, last reported at -$3.5 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 197.51% year-over-year to -$3.5 million; the TTM value through Sep 2025 reached -$12.0 million, down 41.11%, while the annual FY2025 figure was -$28.5 million, 897.01% down from the prior year.
  • Deferred Taxes reached -$3.5 million in Q3 2025 per GFF's latest filing, down from $3.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.5 million in Q3 2021 and bottomed at -$58.2 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$8.1 million, with a median of $238000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 12442.5% in 2021, then plummeted 990.69% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $2.9 million in 2021, then plummeted by 2117.72% to -$58.2 million in 2022, then skyrocketed by 79.28% to -$12.1 million in 2023, then soared by 129.66% to $3.6 million in 2024, then tumbled by 197.51% to -$3.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.5 million in Q3 2025, $3.6 million in Q3 2024, and -$12.1 million in Q3 2023.