LGL GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Lgl Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-04-01
Q4 2022 $0 Dec 31, 2022 10-K 2024-04-01
Q4 2020 $379K -$9K -2.32% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $388K -$4.71M -92.4% Dec 31, 2019 10-K 2021-03-29
Q3 2019 $400K Sep 30, 2019 10-K 2020-03-30
Q2 2019 $4.7M Jun 30, 2019 10-Q 2019-08-12
Q4 2018 $5.1M -$530K -9.42% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $5.63M -$1.68M -23% Dec 31, 2017 10-K 2019-03-21
Q4 2016 $7.31M -$326K -4.27% Dec 31, 2016 10-K 2018-03-22
Q4 2015 $7.63M +$305K +4.16% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $7.33M +$1.36M +22.8% Dec 31, 2014 10-K 2016-03-29
Q4 2013 $5.97M +$5.66M +1844% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $307K +$44K +16.7% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $263K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.