LYDALL, INC. Deferred Tax Assets, Inventory
LYDALL, INC. had Deferred Tax Assets, Inventory of $1.95 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:DeferredTaxAssetsInventory · last filed 2021-02-23
- 2020-12-31: Deferred Tax Assets, Inventory $1.95M.
- 2019-12-31: Deferred Tax Assets, Inventory $1.84M.
- 2018-12-31: Deferred Tax Assets, Inventory $520.00K.
- 2017-12-31: Deferred Tax Assets, Inventory $164.00K.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2020-12-31 | $1.95M 10-K · filed 2021-02-23 |
| 2019-12-31 | $1.84M 10-K · filed 2021-02-23 |
| 2018-12-31 | $520.00K 10-K · filed 2020-02-26 |
| 2017-12-31 | $164.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $743.00K 10-K · filed 2018-02-21 |
| 2015-12-31 | $741.00K 10-K · filed 2017-02-22 |
| 2014-12-31 | $884.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $939.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $591.00K 10-K · filed 2014-03-05 |
| 2011-12-31 | $733.00K 10-K · filed 2013-02-26 |