Lithia Motors, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lithia Motors, Inc. (LAD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $500.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-02-19
- Lithia Motors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $500.00K.
- Lithia Motors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$500.00K, a 200.00% decline from fiscal 2018.
- Lithia Motors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $500.00K, a 66.67% increase from fiscal 2017.
- Lithia Motors, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $300.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | $500.00K 10-K · filed 2021-02-19 |
| 2019-12-31 | -$500.00K 10-K/A · filed 2020-02-28 |
| 2018-12-31 | $500.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | $300.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | -$5.10M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$3.30M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$2.40M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$600.00K 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.20M 10-K · filed 2013-02-22 |
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