Lithia Motors, Inc. Deferred Tax Liabilities, Inventory
Lithia Motors, Inc. (LAD) had Deferred Tax Liabilities, Inventory of $51.90 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Inventory $51.90M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $53.20M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $50.30M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $39.20M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $51.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $53.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $50.30M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $39.20M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $20.10M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $44.90M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $40.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $42.00M 10-K/A · filed 2020-02-28 | |
| 2017-12-31 | $20.90M 10-K · filed 2019-02-25 | $20.93M 10-K · filed 2018-02-23 |
| 2016-12-31 | $22.25M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $21.31M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $19.36M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $6.72M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $4.68M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $4.35M 10-K · filed 2013-02-22 |
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