FOSTER L B CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.85M -$37.6M -105% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $35.8M +$35.6M +25645% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $139K +$4.46M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 -$4.32M +$26.1M +85.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-02
2019 -$30.4M -$28.8M -1802% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-03
2018 -$1.6M -$376K -30.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 -$1.22M -$4.6M -136% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $3.38M +$18M Jan 1, 2016 Dec 31, 2016 10-K 2018-02-28
2015 -$14.6M -$11.7M -400% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$2.91M -$6.16M -190% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $3.24M +$7.81M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 -$4.56M -$8.05M -231% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $3.48M +$2.35M +208% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $1.13M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.