L.B. Foster Company Deferred Tax Liabilities, Property, Plant and Equipment
L.B. Foster Company (FSTR) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.68 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.68M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.84M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.60M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.43M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $7.68M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $7.84M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $8.60M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $9.43M 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | $6.92M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $7.14M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $5.64M 10-K · filed 2021-03-03 | $5.95M 10-K · filed 2020-02-27 |
| 2018-12-31 | $6.63M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $7.08M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $10.59M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $14.13M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $3.76M 10-K · filed 2016-03-01 | |
| 2013-12-31 | $3.37M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $2.75M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $3.50M 10-K · filed 2013-03-08 |
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