FOSTER L B CO Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Foster L B Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q2 2024.
  • Foster L B Co Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $1.17M, a 31.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.17M -$545K -31.7% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.19M -$562K -32.1% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.23M -$1.88M -60.4% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $1.13M -$1.69M -59.9% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $1.72M -$1.91M -52.6% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $1.75M -$1.91M -52.1% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $3.11M -$644K -17.2% Dec 31, 2022 10-K 2024-03-06
Q3 2022 $2.82M -$1.13M -28.7% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $3.63M -$382K -9.53% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $3.66M -$387K -9.57% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $3.75M -$332K -8.13% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $3.95M -$676K -14.6% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $4.01M -$583K -12.7% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $4.05M -$611K -13.1% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $4.09M -$666K -14% Dec 31, 2020 10-K 2022-03-02
Q3 2020 $4.63M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $4.59M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $4.66M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $4.75M -$536K -10.1% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $5.29M Dec 31, 2018 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.