LGL GROUP INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LGL GROUP INC (LGL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $23.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-03-28
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $252.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $250.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $734.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $23.00K 10-K · filed 2022-03-28 |
| 2020-12-31 | $252.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $250.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $734.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $657.00K 10-K · filed 2019-03-21 |
| 2016-12-31 | $627.00K 10-K · filed 2018-03-22 |
| 2015-12-31 | $915.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $901.00K 10-K · filed 2016-03-29 |
| 2013-12-31 | $541.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $513.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |
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