LGL GROUP INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LGL GROUP INC (LGL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$379.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-28
- LGL GROUP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was -$3.34B.
- LGL GROUP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$379.00K.
- LGL GROUP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$3.34B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2021-12-31 | -$379.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | -$3.34B 10-K · filed 2021-03-29 | |
| 2019-09-30 | -$3.34B 10-K · filed 2021-03-29 |
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