FOSTER L B CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Foster L B Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $10.1M, a 3.11% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.1M -$324K -3.11% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $10.4M -$34.1M -76.6% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $44.5M -$2.53M -5.38% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $47.1M +$19.6M +71.6% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $27.4M +$18.5M +208% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $8.92M -$1.76M -16.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $10.7M -$5.26M -33% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $15.9M +$2.03M +14.6% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $13.9M Dec 31, 2015 10-K 2017-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.