LAMAR ADVERTISING CO/NEW Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LAMAR ADVERTISING CO/NEW (LAMR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- LAMAR ADVERTISING CO/NEW valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.57M.
- LAMAR ADVERTISING CO/NEW valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.93M, a 315.03% decline from fiscal 2023.
- LAMAR ADVERTISING CO/NEW valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $898.00K.
- LAMAR ADVERTISING CO/NEW valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$14.66M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.57M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.93M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $898.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | -$14.66M 10-K · filed 2024-02-23 | |
| 2021-12-31 | -$1.58M 10-K · filed 2023-02-24 | $1.58M 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.23M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.03M 10-K · filed 2021-02-26 | -$1.03M 10-K · filed 2020-02-20 |
| 2018-12-31 | $3.81M 10-K · filed 2020-02-20 | |
| 2014-12-31 | $2.32M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $1.09M 10-K · filed 2015-02-26 | -$1.09M 10-K · filed 2014-02-27 |
| 2012-12-31 | $332.00K 10-K · filed 2015-02-26 | -$332.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $410.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $1.65M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$13.00K 10-K · filed 2012-02-27 |