Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Graham (GHM) Deferred Taxes (2016 - 2025)

Graham's Deferred Taxes history spans 16 years, with the latest figure at -$230000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 147.31% year-over-year to -$230000.0; the TTM value through Dec 2025 reached $4.2 million, up 393.77%, while the annual FY2025 figure was $4.2 million, 1100.72% up from the prior year.
  • Deferred Taxes reached -$230000.0 in Q4 2025 per GHM's latest filing, down from -$71000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q1 2025 to a low of -$1.4 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $141950.0, with a median of -$61000.0 recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 701.96% in 2023 against a maximum downside of 491.38% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$541000.0 in 2021, then skyrocketed by 110.72% to $58000.0 in 2022, then crashed by 491.38% to -$227000.0 in 2023, then soared by 59.03% to -$93000.0 in 2024, then tumbled by 147.31% to -$230000.0 in 2025.
  • Per Business Quant, the three most recent readings for GHM's Deferred Taxes are -$230000.0 (Q4 2025), -$71000.0 (Q3 2025), and $262000.0 (Q2 2025).