LCI INDUSTRIES Deferred Tax Assets, Gross
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Gross of $165.75 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $165.75M.
- 2024-12-31: Deferred Tax Assets, Gross $147.39M.
- 2023-12-31: Deferred Tax Assets, Gross $149.81M.
- 2022-12-31: Deferred Tax Assets, Gross $155.83M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $165.75M 10-K · filed 2026-02-26 |
| 2024-12-31 | $147.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $149.81M 10-K · filed 2025-02-21 |
| 2022-12-31 | $155.83M 10-K · filed 2024-02-23 |
| 2021-12-31 | $133.13M 10-K · filed 2023-02-24 |
| 2020-12-31 | $76.13M 10-K · filed 2022-02-25 |
| 2019-12-31 | $62.51M 10-K · filed 2021-02-26 |
| 2018-12-31 | $36.57M 10-K · filed 2020-02-27 |
| 2017-12-31 | $36.62M 10-K · filed 2019-02-27 |
| 2016-12-31 | $46.94M 10-K · filed 2018-02-28 |
| 2015-12-31 | $44.32M 10-K · filed 2017-02-28 |
| 2014-12-31 | $41.21M 10-K · filed 2016-02-29 |
| 2013-12-31 | $34.63M 10-K · filed 2015-03-02 |
| 2012-12-31 | $31.34M 10-K · filed 2014-02-28 |
| 2011-12-31 | $30.44M 10-K · filed 2013-03-12 |
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