Lithia Motors, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Lithia Motors, Inc. (LAD) had Deferred Tax Assets, Operating Loss Carryforwards of $49.30 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $45.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $49.30M 10-K · filed 2026-02-25 |
| 2024-12-31 | $45.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | $41.60M 10-K · filed 2025-02-24 |
| 2022-12-31 | $27.90M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.70M 10-K · filed 2023-02-24 |
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