Deferred Tax Assets, Net of Valuation Allowance of FOSTER L B CO from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FOSTER L B CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • FOSTER L B CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $28,765,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

FOSTER L B CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,765,000 -$9,264,000 -24% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $38,029,000 +$27,938,000 +277% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $10,091,000 -$324,000 -3.1% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $10,415,000 -$34,106,000 -77% 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
Q4 2021 $44,521,000 -$2,533,000 -5.4% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $47,054,000 +$19,639,000 +72% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $27,415,000 +$18,500,000 +208% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $8,915,000 -$1,760,000 -16% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $10,675,000 -$5,261,000 -33% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $15,936,000 +$2,034,000 +15% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $13,902,000 31 Dec 2015 10-K 08 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.