Deferred Income Tax Assets, Net of FOSTER L B CO from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FOSTER L B CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • FOSTER L B CO Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $23,982,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FOSTER L B CO Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $23,982,000 -$6,063,000 -20% 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $26,299,000 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $29,630,000 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $28,900,000 +$28,900,000 31 Dec 2024 10-Q 03 Nov 2025 2025 Q3
Q3 2024 $30,045,000 +$30,045,000 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q4 2023 $0 -$24,000,000 -100% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $0 -$36,272,000 -100% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $0 -$36,777,000 -100% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $0 -$37,721,000 -100% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $24,000,000 -$13,242,000 -36% 31 Dec 2022 10-Q 07 Nov 2023 2023 Q3
Q3 2022 $36,272,000 -$1,771,000 -4.7% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $36,777,000 -$1,675,000 -4.4% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $37,721,000 -$1,049,000 -2.7% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $37,242,000 -$1,239,000 -3.2% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $38,043,000 +$725,000 +1.9% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $38,452,000 +$9,620,000 +33% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $38,770,000 +$9,840,000 +34% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $38,481,000 +$18,959,000 +97% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q3 2020 $37,318,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $28,832,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $28,930,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $19,522,000 +$19,522,000 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 27 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.