Deferred Tax Assets, Valuation Allowance of FOSTER L B CO from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FOSTER L B CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • FOSTER L B CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,736,000, a 55% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,736,000 +$4,513,000 +55% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $8,223,000 -$31,902,000 -80% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $40,125,000 -$476,000 -1.2% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $40,601,000 +$37,311,000 +1134% 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
Q4 2021 $3,290,000 +$1,807,000 +122% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $1,483,000 +$731,000 +97% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q4 2019 $752,000 -$29,955,000 -98% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $30,707,000 +$11,154,000 +57% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $19,553,000 -$10,166,000 -34% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $29,719,000 31 Dec 2016 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.