Lithia Motors, Inc. Deferred Tax Assets, Tax Deferred Expense
Lithia Motors, Inc. (LAD) had Deferred Tax Assets, Tax Deferred Expense of $91.40 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $91.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $81.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $80.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $71.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $91.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $81.80M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $80.10M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $71.30M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $69.10M 10-K · filed 2023-02-24 | $72.80M 10-K · filed 2022-02-18 |
| 2020-12-31 | $55.60M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $42.10M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $40.80M 10-K/A · filed 2020-02-28 | |
| 2017-12-31 | $36.30M 10-K · filed 2019-02-25 | $36.31M 10-K · filed 2018-02-23 |
| 2016-12-31 | $49.07M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $43.19M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $29.20M 10-K · filed 2016-02-26 | $28.55M 10-K · filed 2015-03-02 |
| 2013-12-31 | $17.56M 10-K · filed 2015-03-02 | $31.06M 10-K · filed 2014-02-21 |
| 2012-12-31 | $21.34M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $20.23M 10-K · filed 2013-02-22 |
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