Luxfer Holdings PLC Deferred Tax Assets, Gross
Luxfer Holdings PLC (LXFR) had Deferred Tax Assets, Gross of $26.20 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Gross $26.20M.
- 2024-12-31: Deferred Tax Assets, Gross $29.50M.
- 2023-12-31: Deferred Tax Assets, Gross $28.80M.
- 2022-12-31: Deferred Tax Assets, Gross $27.10M; Deferred Tax Assets, Gross as first filed $25.40M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $26.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $29.50M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $28.80M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $27.10M 10-K · filed 2024-02-27 | $25.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $35.30M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $39.80M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $36.60M 10-K · filed 2021-03-02 | $33.10M 10-K · filed 2020-03-10 |
| 2018-12-31 | $33.60M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $37.30M 10-K · filed 2019-03-12 |
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