Lithia Motors, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Lithia Motors, Inc. (LAD) had Deferred Tax Assets, Capital Loss Carryforwards of $15.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $15.90M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $30.50M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $33.70M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $30.50M 10-K · filed 2026-02-25 |
| 2023-12-31 | $33.70M 10-K · filed 2025-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2015-12-31 | $10.41M 10-K · filed 2017-02-28 |
| 2014-12-31 | $10.71M 10-K · filed 2016-02-26 |
| 2013-12-31 | $10.89M 10-K · filed 2015-03-02 |
| 2012-12-31 | $12.25M 10-K · filed 2014-02-21 |
| 2011-12-31 | $12.84M 10-K · filed 2013-02-22 |
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