Luxfer Holdings PLC Deferred Tax Assets, Other
Luxfer Holdings PLC (LXFR) had Deferred Tax Assets, Other of $0 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:DeferredTaxAssetsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Other $0.00.
- 2024-12-31: Deferred Tax Assets, Other $600.00K.
- 2023-12-31: Deferred Tax Assets, Other $700.00K.
- 2022-12-31: Deferred Tax Assets, Other $400.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $700.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | $400.00K 10-K · filed 2024-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2023-03-01 | $2.10M 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.50M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $4.70M 10-K · filed 2021-03-02 | $3.50M 10-K · filed 2020-03-10 |
| 2018-12-31 | $5.20M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $1.60M 10-K · filed 2019-03-12 |
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