LCI INDUSTRIES Deferred Tax Assets, Net of Valuation Allowance
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Net of Valuation Allowance of $157.86 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $157.86M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $139.73M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $142.51M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $147.08M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $157.86M 10-K · filed 2026-02-26 |
| 2024-12-31 | $139.73M 10-K · filed 2026-02-26 |
| 2023-12-31 | $142.51M 10-K · filed 2025-02-21 |
| 2022-12-31 | $147.08M 10-K · filed 2024-02-23 |
| 2021-12-31 | $132.08M 10-K · filed 2023-02-24 |
| 2020-12-31 | $73.32M 10-K · filed 2022-02-25 |
| 2019-12-31 | $60.84M 10-K · filed 2021-02-26 |
| 2018-12-31 | $35.31M 10-K · filed 2020-02-27 |
| 2017-12-31 | $36.62M 10-K · filed 2019-02-27 |
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