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Foster (Lb) Co. FSTR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Foster (Lb) Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Foster (Lb) Co.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 2:43 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000352825-26-000049
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other accrued liabilities | 12,888 | 14,003 |
| Total current liabilities | 81,891 | 83,921 |
| Long-term debt (Note 7) | 47,854 | 42,603 |
| Deferred tax liabilities (Note 9) | 897 | 903 |
| Long-term operating lease liabilities | 22,329 | 24,266 |
| Other long-term liabilities | 2,274 | 2,681 |
| Stockholders’ equity: | ||
| Common stock, par value $0.01, authorized 20,000,000 shares; shares issued at June 30, 2026 and December 31, 2025, 11,115,779; shares outstanding at June 30, 2026 and December 31, 2025, 10,376,305 and 10,135,410, respectively | 111 | 111 |
Item 1. Financial Statements
FAQ
- What is Foster (Lb) Co.'s deferred tax assets?
- Foster (Lb) Co. (FSTR) reported deferred tax assets of $897K in Q2 2026.
- How has Foster (Lb) Co.'s deferred tax assets changed year-over-year?
- Foster (Lb) Co.'s deferred tax assets decreased by 20.9% year-over-year, from $1.13M to $897K.
- What is the long-term trend for Foster (Lb) Co.'s deferred tax assets?
- Over 5 years (2020 to 2025), Foster (Lb) Co.'s deferred tax assets has grown at a -26.1% compound annual growth rate (CAGR), from $4.09M to $903K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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