FOSTER L B CO Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Foster L B Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2023.
  • Foster L B Co Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 -$36.3M -100% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $0 -$36.8M -100% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $0 -$37.7M -100% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $24K* -$37.2M Dec 31, 2022 10-Q 2023-11-07
Q3 2022 $36.3M -$1.77M -4.66% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $36.8M -$1.68M -4.36% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $37.7M -$1.05M -2.71% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $37.2M -$1.24M -3.22% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $38M +$725K +1.94% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $38.5M +$9.62M +33.4% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $38.8M +$9.84M +34% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $38.5M +$19M +97.1% Dec 31, 2020 10-K 2022-03-02
Q3 2020 $37.3M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $28.8M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $28.9M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $19.5M +$19.5M Dec 31, 2019 10-K 2021-03-03
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.