LCI INDUSTRIES Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $16.10 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $16.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $15.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $16.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $15.20M 10-K · filed 2025-02-21 |
| 2023-12-31 | $12.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $12.70M 10-K · filed 2023-02-24 |
| 2021-12-31 | $10.10M 10-K · filed 2022-02-25 |
| 2020-12-31 | $4.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $2.60M 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.30M 10-K · filed 2019-02-27 |
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