Granite Construction (GVA) Long-Term Deferred Tax (2010 - 2024)

Granite Construction (GVA) has 14 years of Long-Term Deferred Tax data on file, last reported at $5.0 million in Q3 2024.

• Long-Term Deferred Tax for Q3 2024 came in at $5.0 million, down 82.82% year-over-year; the trailing twelve-month figure through Sep 2024 was $5.0 million (down 82.82% YoY), and the FY2023 annual result was $8.2 million, down 63.17% from the prior year.
• Long-Term Deferred Tax retreated to $5.0 million in Q3 2024 per GVA's latest filing, from $20.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $51.7 million in Q1 2020 and troughed at $5.0 million in Q3 2024.
• A 5-year average of $29.8 million and a median of $29.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2020 and 2024: Long-Term Deferred Tax jumped 69.49% in 2020, then plunged 82.82% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $43.1 million in 2020, then tumbled by 44.0% to $24.1 million in 2021, then retreated by 8.01% to $22.2 million in 2022, then sank by 63.17% to $8.2 million in 2023, then sank by 38.99% to $5.0 million in 2024.
• Business Quant data shows GVA's Long-Term Deferred Tax at $5.0 million in Q3 2024, $20.0 million in Q2 2024, and $8.1 million in Q1 2024.