FOSTER L B CO Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Foster L B Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $50.2M, a 1.57% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $50.2M -$800K -1.57% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $51M +$3.21M +6.7% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $47.8M -$726K -1.5% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $48.5M +$20.4M +72.3% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $28.2M -$11.5M -28.9% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $39.6M +$9.39M +31.1% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $30.2M -$15.4M -33.8% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $45.7M +$31.8M +228% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $13.9M +$2.6M +23% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $11.3M +$3.46M +44.1% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $7.85M -$3.89M -33.2% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $11.7M +$2.89M +32.6% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $8.85M Dec 31, 2011 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.