LGL GROUP INC Deferred Tax Assets, Tax Credit Carryforwards
LGL GROUP INC (LGL) had Deferred Tax Assets, Tax Credit Carryforwards of $1.92 million as of 2016-12-31, per its 10-K filed 2017-03-29.
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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2017-03-29
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.92M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.84M.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.75M.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.65M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2016-12-31 | $1.92M 10-K · filed 2017-03-29 |
| 2015-12-31 | $1.84M 10-K · filed 2017-03-29 |
| 2014-12-31 | $1.75M 10-K · filed 2016-03-29 |
| 2013-12-31 | $1.65M 10-K · filed 2015-03-31 |
| 2012-12-31 | $1.46M 10-K · filed 2014-03-31 |
| 2011-12-31 | $1.56M 10-K · filed 2013-04-01 |
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