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 SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Graham (GHM) Deferred Taxes (2016 - 2025)

Graham (GHM) has disclosed Deferred Taxes for 16 consecutive years, with -$230000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 147.31% year-over-year to -$230000.0, compared with a TTM value of $4.2 million through Dec 2025, up 528.36%, and an annual FY2025 reading of $4.2 million, up 11880.0% over the prior year.
  • Deferred Taxes was -$230000.0 for Q4 2025 at Graham, down from -$71000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.3 million in Q1 2025 and bottomed at -$900000.0 in Q1 2024.
  • Average Deferred Taxes over 5 years is $164650.0, with a median of -$61000.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 701.96% in 2023, while the deepest fall reached 491.38% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for GHM at -$230000.0 in Q4 2025, -$71000.0 in Q3 2025, and $262000.0 in Q2 2025.