Deferred Tax Assets, Valuation Allowance of LGL GROUP INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LGL GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • LGL GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LGL GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2020 $379,000 -$9,000 -2.3% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $388,000 -$4,709,000 -92% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q3 2019 $400,000 30 Sep 2019 10-K 30 Mar 2020 2019 FY
Q2 2019 $4,700,000 30 Jun 2019 10-Q 12 Aug 2019 2019 Q2
Q4 2018 $5,097,000 -$530,000 -9.4% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $5,627,000 -$1,678,000 -23% 31 Dec 2017 10-K 21 Mar 2019 2018 FY
Q4 2016 $7,305,000 -$326,000 -4.3% 31 Dec 2016 10-K 22 Mar 2018 2017 FY
Q4 2015 $7,631,000 +$305,000 +4.2% 31 Dec 2015 10-K 29 Mar 2017 2016 FY
Q4 2014 $7,326,000 +$1,358,000 +23% 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $5,968,000 +$5,661,000 +1844% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $307,000 +$44,000 +17% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $263,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.