LYDALL, INC. Deferred Tax Assets, Hedging Transactions

LYDALL, INC. Deferred Tax Assets, Hedging Transactions

LYDALL, INC. had Deferred Tax Assets, Hedging Transactions of $2.77 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:DeferredTaxAssetsHedgingTransactions · last filed 2021-02-23

• 2020-12-31: Deferred Tax Assets, Hedging Transactions $2.77M.
• 2019-12-31: Deferred Tax Assets, Hedging Transactions $1.49M.
• 2018-12-31: Deferred Tax Assets, Hedging Transactions $585.00K.