Deferred Tax Assets, Gross of FOSTER L B CO from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FOSTER L B CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • FOSTER L B CO Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $41,501,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FOSTER L B CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,501,000 -$4,751,000 -10% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $46,252,000 -$3,964,000 -7.9% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $50,216,000 -$800,000 -1.6% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $51,016,000 +$3,205,000 +6.7% 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
Q4 2021 $47,811,000 -$726,000 -1.5% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $48,537,000 +$20,370,000 +72% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $28,167,000 -$11,455,000 -29% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $39,622,000 +$9,394,000 +31% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $30,228,000 -$15,427,000 -34% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $45,655,000 +$31,753,000 +228% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $13,902,000 +$2,596,000 +23% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $11,306,000 +$3,458,000 +44% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $7,848,000 -$3,892,000 -33% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $11,740,000 +$2,889,000 +33% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $8,851,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.