L.B. Foster Company Deferred Tax Liabilities, Inventory
L.B. Foster Company (FSTR) had Deferred Tax Liabilities, Inventory of $0 as of 2021-12-31, per its 10-K filed 2022-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2022-03-02
- 2021-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2020-12-31: Deferred Tax Liabilities, Inventory $1.03M.
- 2019-12-31: Deferred Tax Liabilities, Inventory $2.06M; Deferred Tax Liabilities, Inventory as first filed $946.00K.
- 2018-12-31: Deferred Tax Liabilities, Inventory $2.13M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-02 | |
| 2020-12-31 | $1.03M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $2.06M 10-K · filed 2021-03-03 | $946.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $2.13M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.06M 10-K · filed 2019-03-18 | $1.74M 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.51M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-01 | |
| 2014-12-31 | $3.19M 10-K · filed 2016-03-01 | |
| 2013-12-31 | $3.61M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $3.43M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $4.33M 10-K · filed 2013-03-08 |
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