LCI INDUSTRIES Deferred Tax Assets, Inventory
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Inventory of $26.10 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:DeferredTaxAssetsInventory · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Inventory $26.10M.
- 2024-12-31: Deferred Tax Assets, Inventory $24.01M.
- 2023-12-31: Deferred Tax Assets, Inventory $20.81M.
- 2022-12-31: Deferred Tax Assets, Inventory $20.76M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2025-12-31 | $26.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $24.01M 10-K · filed 2026-02-26 |
| 2023-12-31 | $20.81M 10-K · filed 2025-02-21 |
| 2022-12-31 | $20.76M 10-K · filed 2024-02-23 |
| 2021-12-31 | $16.50M 10-K · filed 2023-02-24 |
| 2020-12-31 | $7.44M 10-K · filed 2022-02-25 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $6.38M 10-K · filed 2020-02-27 |
| 2017-12-31 | $5.59M 10-K · filed 2019-02-27 |
| 2016-12-31 | $6.57M 10-K · filed 2018-02-28 |
| 2015-12-31 | $5.97M 10-K · filed 2017-02-28 |
| 2014-12-31 | $3.90M 10-K · filed 2016-02-29 |
| 2013-12-31 | $3.25M 10-K · filed 2015-03-02 |
| 2012-12-31 | $3.25M 10-K · filed 2014-02-28 |
| 2011-12-31 | $3.15M 10-K · filed 2013-03-12 |
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