LCI INDUSTRIES Deferred Tax Assets, Hedging Transactions
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Hedging Transactions of $14.29 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:DeferredTaxAssetsHedgingTransactions · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Hedging Transactions $14.29M.
- 2024-12-31: Deferred Tax Assets, Hedging Transactions $7.32M.
- 2023-12-31: Deferred Tax Assets, Hedging Transactions $12.29M.
- 2022-12-31: Deferred Tax Assets, Hedging Transactions $17.24M.
| Period end | Deferred Tax Assets, Hedging Transactions |
|---|---|
| 2025-12-31 | $14.29M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.32M 10-K · filed 2026-02-26 |
| 2023-12-31 | $12.29M 10-K · filed 2025-02-21 |
| 2022-12-31 | $17.24M 10-K · filed 2024-02-23 |
| 2021-12-31 | $21.70M 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |
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