L.B. Foster Company Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions

L.B. Foster Company (FSTR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2024-12-31, per its 10-K filed 2025-03-07.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-03-07

2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $149.00K.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $297.00K.
2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.22M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
2024-12-31	$0.00 10-K · filed 2025-03-07
2023-12-31	$149.00K 10-K · filed 2025-03-07
2022-12-31	$297.00K 10-K/A · filed 2024-11-01
2021-12-31	$1.22M 10-K · filed 2023-03-10
2020-12-31	$1.70M 10-K · filed 2022-03-02
2019-12-31	$1.41M 10-K · filed 2021-03-03
2018-12-31	$1.52M 10-K · filed 2020-02-27
2017-12-31	$1.53M 10-K · filed 2019-03-18
2016-12-31	$2.19M 10-K · filed 2018-02-28
2015-12-31	$1.80M 10-K · filed 2017-03-08
2014-12-31	$2.15M 10-K · filed 2016-03-01
2013-12-31	$1.03M 10-K · filed 2015-03-03
2012-12-31	$2.79M 10-K · filed 2014-02-27
2011-12-31	$3.21M 10-K · filed 2013-03-08

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