Luxfer Holdings PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Luxfer Holdings PLC (LXFR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Luxfer Holdings PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $600.00K, a 50.00% decline from fiscal 2024.
- Luxfer Holdings PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.20M.
- Luxfer Holdings PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$200.00K, a 128.57% decline from fiscal 2022.
- Luxfer Holdings PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $700.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$200.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $700.00K 10-K · filed 2024-02-27 |
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