L.B. Foster Company Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
L.B. Foster Company (FSTR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$34.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-05
- L.B. Foster Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$34.21M.
- L.B. Foster Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$34.21M.
- L.B. Foster Company valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$29.65M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$34.21M 10-K · filed 2026-03-05 |
| 2024-12-31 | -$34.21M 10-K · filed 2025-03-07 |
| 2019-12-31 | -$29.65M 10-K · filed 2021-03-03 |
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