Lithia Motors, Inc. Income Taxes Receivable
Lithia Motors, Inc. (LAD) had Income Taxes Receivable of $33.60 million as of 2022-12-31, per its 10-K filed 2024-02-23.
Discontinued › Balance Sheet › Assets
us-gaap:IncomeTaxReceivable · last filed 2024-02-23
- 2022-12-31: Income Taxes Receivable $33.60M.
- 2018-12-31: Income Taxes Receivable $17.10M.
- 2017-12-31: Income Taxes Receivable $22.50M.
- 2016-12-31: Income Taxes Receivable $2.40M.
| Period end | Income Taxes Receivable |
|---|---|
| 2022-12-31 | $33.60M 10-K · filed 2024-02-23 |
| 2018-12-31 | $17.10M 10-K/A · filed 2020-02-28 |
| 2017-12-31 | $22.50M 10-K · filed 2019-02-25 |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-23 |
| 2015-12-31 | $23.80M 10-K · filed 2017-02-28 |
| 2014-12-31 | $5.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.40M 10-K · filed 2015-03-02 |
| 2012-12-31 | $7.30M 10-K · filed 2014-02-21 |
| 2011-12-31 | $6.20M 10-K · filed 2013-02-22 |
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