Lithia Motors, Inc. Deferred Tax Assets, Deferred Income
Lithia Motors, Inc. (LAD) had Deferred Tax Assets, Deferred Income of $152.40 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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Deferred Income $152.40M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $113.60M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $105.20M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $126.60M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $152.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $113.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $105.20M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $126.60M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $95.30M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $64.20M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $48.40M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $47.20M 10-K/A · filed 2020-02-28 | |
| 2017-12-31 | $39.40M 10-K · filed 2019-02-25 | $39.40M 10-K · filed 2018-02-23 |
| 2016-12-31 | $49.33M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $39.32M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $31.54M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $22.36M 10-K · filed 2015-03-02 | $8.86M 10-K · filed 2014-02-21 |
| 2012-12-31 | $7.60M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $6.37M 10-K · filed 2013-02-22 |
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