LYDALL, INC. Deferred Tax Assets, Gross
LYDALL, INC. had Deferred Tax Assets, Gross of $35.41 million as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › 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 2021-02-23
- 2020-12-31: Deferred Tax Assets, Gross $35.41M.
- 2019-12-31: Deferred Tax Assets, Gross $32.76M.
- 2018-12-31: Deferred Tax Assets, Gross $17.24M.
- 2017-12-31: Deferred Tax Assets, Gross $9.90M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2020-12-31 | $35.41M 10-K · filed 2021-02-23 |
| 2019-12-31 | $32.76M 10-K · filed 2021-02-23 |
| 2018-12-31 | $17.24M 10-K · filed 2020-02-26 |
| 2017-12-31 | $9.90M 10-K · filed 2019-02-26 |
| 2016-12-31 | $14.64M 10-K · filed 2018-02-21 |
| 2015-12-31 | $13.23M 10-K · filed 2017-02-22 |
| 2014-12-31 | $18.60M 10-K · filed 2016-02-24 |
| 2013-12-31 | $14.87M 10-K · filed 2015-03-03 |
| 2012-12-31 | $19.54M 10-K · filed 2014-03-05 |
| 2011-12-31 | $21.00M 10-K · filed 2013-02-26 |