Luxfer Holdings PLC Deferred Tax Assets, Valuation Allowance
Luxfer Holdings PLC (LXFR) had Deferred Tax Assets, Valuation Allowance of $20.10 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $20.10M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $17.40M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $17.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $16.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $20.10M 10-K · filed 2026-02-24 |
| 2024-12-31 | $17.40M 10-K · filed 2026-02-24 |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $16.50M 10-K · filed 2025-02-25 |
| 2021-12-31 | $18.00M 10-K · filed 2024-02-27 |
| 2020-12-31 | $19.30M 10-K · filed 2022-02-24 |
| 2019-12-31 | $16.20M 10-K · filed 2021-03-02 |
| 2018-12-31 | $15.00M 10-K · filed 2020-03-10 |
| 2017-12-31 | $15.00M 10-K · filed 2019-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |