LYDALL, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
LYDALL, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $248.00 thousand as of 2016-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-02-21
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $248.00K.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $134.00K.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.41M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $574.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2016-12-31 | $248.00K 10-K · filed 2018-02-21 |
| 2015-12-31 | $134.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $1.41M 10-K · filed 2016-02-24 |
| 2013-12-31 | $574.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $474.00K 10-K · filed 2014-03-05 |
| 2011-12-31 | $798.00K 10-K · filed 2013-02-26 |
| 2010-12-31 | $1.45M 10-K · filed 2012-03-14 |