LYDALL, INC. Deferred Tax Assets, Valuation Allowance
LYDALL, INC. had Deferred Tax Assets, Valuation Allowance of $12.99 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2021-02-23
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $12.99M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $9.22M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $5.96M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $5.71M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | $12.99M 10-K · filed 2021-02-23 |
| 2019-12-31 | $9.22M 10-K · filed 2021-02-23 |
| 2018-12-31 | $5.96M 10-K · filed 2020-02-26 |
| 2017-12-31 | $5.71M 10-K · filed 2019-02-26 |
| 2016-12-31 | $4.90M 10-K · filed 2018-02-21 |
| 2015-12-31 | $4.31M 10-K · filed 2017-02-22 |
| 2014-12-31 | $3.73M 10-K · filed 2016-02-24 |
| 2013-12-31 | $3.31M 10-K · filed 2015-03-03 |
| 2012-12-31 | $3.59M 10-K · filed 2014-03-05 |