LCI INDUSTRIES Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $8.65 million as of 2019-09-30, per its 10-Q filed 2019-11-05.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2019-11-05
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.65M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $9.22M.
- 2019-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.39M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $10.95M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $8.65M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $9.22M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $8.39M 10-Q/A · filed 2019-06-21 | |
| 2018-12-31 | $10.95M 10-Q · filed 2019-11-05 | |
| 2018-09-30 | $12.64M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $17.95M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $17.11M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $24.16M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $32.38M 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $31.86M 10-Q · filed 2018-08-07 | |
| 2017-03-31 | $26.88M 10-Q · filed 2018-05-10 | |
| 2016-12-31 | $31.99M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $29.21M 10-Q · filed 2017-11-07 | |
| 2016-06-30 | $29.39M 10-Q · filed 2017-08-08 | |
| 2016-03-31 | $29.39M 10-Q · filed 2017-05-09 | |
| 2015-12-31 | $29.39M 10-K · filed 2017-02-28 | $6.78M 10-K · filed 2016-02-29 |
| 2015-09-30 | $28.41M 10-Q · filed 2016-11-08 | |
| 2015-06-30 | $30.45M 10-Q · filed 2016-08-09 | |
| 2015-03-31 | $30.45M 10-Q · filed 2016-05-10 | |
| 2014-12-31 | $11.74M 10-K · filed 2016-02-29 | |
| 2014-03-31 | $12.24M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $12.24M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $14.99M 10-Q · filed 2013-11-08 | |
| 2013-06-30 | $14.99M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $14.99M 10-Q · filed 2014-05-09 | |
| 2012-12-31 | $14.99M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $14.50M 10-Q · filed 2013-11-08 | |
| 2012-06-30 | $14.50M 10-Q · filed 2013-08-08 | |
| 2012-03-31 | $14.50M 10-Q · filed 2013-05-09 | |
| 2011-12-31 | $14.50M 10-K · filed 2013-03-12 | |
| 2011-09-30 | $15.74M 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $15.38M 10-Q · filed 2012-08-09 | |
| 2011-03-31 | $15.77M 10-Q · filed 2012-05-09 | |
| 2010-12-31 | $15.77M 10-K · filed 2012-03-14 | |
| 2010-09-30 | $16.53M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $16.53M 10-Q · filed 2011-08-08 |
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