FOSTER L B CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Foster L B Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Foster L B Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$41K, a 96.7% increase year-over-year.
  • Foster L B Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.85M, a 105% decline from 2022.
  • Foster L B Co annual Deferred Income Tax Expense (Benefit) for 2022 was $35.8M, a 25645% increase from 2021.
  • Foster L B Co annual Deferred Income Tax Expense (Benefit) for 2021 was $139K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$41K +$1.19M +96.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$1.23M -$659K -115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$574K +$138K +19.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$712K -$1.42M -200% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $712K +$878K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$166K +$1.09M +86.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$1.26M -$1.17M -1380% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$85K +$134K +61.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$219K -$13K -6.31% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$206K -$11K -5.64% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$195K +$26K +11.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$221K -$18K -8.87% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 -$203K +$750K +78.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 -$953K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.