FOSTER L B CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Foster L B Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.1M, a 1.17% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40.1M -$476K -1.17% Dec 31, 2023 10-K/A 2024-11-01
Q4 2022 $40.6M +$37.3M +1134% Dec 31, 2022 10-K/A 2024-11-01
Q4 2021 $3.29M +$1.81M +122% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $1.48M +$731K +97.2% Dec 31, 2020 10-K 2022-03-02
Q4 2019 $752K -$30M -97.6% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $30.7M +$11.2M +57% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $19.6M -$10.2M -34.2% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $29.7M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.