LGL GROUP INC Deferred Tax Liabilities, Gross
LGL GROUP INC (LGL) had Deferred Tax Liabilities, Gross of $58.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Gross $58.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $72.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $19.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $31.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $58.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $72.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $19.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $31.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.07M 10-K · filed 2023-04-17 | $1.07M 10-K · filed 2022-03-28 |
| 2020-12-31 | $97.00K 10-K · filed 2022-03-28 | $70.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $118.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $114.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $170.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $351.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $395.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $446.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $464.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $1.20M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.50M 10-K · filed 2013-04-01 |
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