LGL GROUP INC Deferred Tax Liabilities, Leasing Arrangements
LGL GROUP INC (LGL) had Deferred Tax Liabilities, Leasing Arrangements 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-30
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $58.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $72.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $19.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $31.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 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 |
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