LGL GROUP INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
LGL GROUP INC (LGL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $72.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $77.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-30 |
| 2024-12-31 | $72.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | $77.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
| 2021-12-31 | $23.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $892.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $1.17M 10-K · filed 2021-03-29 |
| 2018-12-31 | $1.98M 10-K · filed 2020-03-30 |
| 2017-12-31 | $2.38M 10-K · filed 2019-03-21 |
| 2016-12-31 | $3.43M 10-K · filed 2018-03-22 |
| 2015-12-31 | $3.27M 10-K · filed 2017-03-29 |
| 2014-12-31 | $3.22M 10-K · filed 2016-03-29 |
| 2013-12-31 | $2.59M 10-K · filed 2015-03-31 |
| 2012-12-31 | $2.12M 10-K · filed 2014-03-31 |
| 2011-12-31 | $2.02M 10-K · filed 2013-04-01 |
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