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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FOSTER L B CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • FOSTER L B CO Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $1,060,000, a 6.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,060,000 -$74,000 -6.5% 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $1,134,000 -$39,000 -3.3% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $1,112,000 -$79,000 -6.6% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $1,150,000 -$82,000 -6.7% 31 Dec 2024 10-Q 03 Nov 2025 2025 Q3
Q3 2024 $1,134,000 +$3,000 +0.26% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $1,173,000 -$545,000 -32% 30 Jun 2024 10-Q/A 04 Nov 2024 2024 Q2
Q1 2024 $1,191,000 -$562,000 -32% 31 Mar 2024 10-Q/A 04 Nov 2024 2024 Q1
Q4 2023 $1,232,000 -$1,877,000 -60% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $1,131,000 -$1,686,000 -60% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $1,718,000 -$1,910,000 -53% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $1,753,000 -$1,906,000 -52% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $3,109,000 -$644,000 -17% 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
Q3 2022 $2,817,000 -$1,133,000 -29% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $3,628,000 -$382,000 -9.5% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $3,659,000 -$387,000 -9.6% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $3,753,000 -$332,000 -8.1% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $3,950,000 -$676,000 -15% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $4,010,000 -$583,000 -13% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $4,046,000 -$611,000 -13% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $4,085,000 -$666,000 -14% 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q3 2020 $4,626,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $4,593,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $4,657,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $4,751,000 -$536,000 -10% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $5,287,000 31 Dec 2018 10-K 27 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.