LCI INDUSTRIES Deferred Tax Assets, Other
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Other of $7.38 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $7.38M.
- 2024-12-31: Deferred Tax Assets, Other $6.96M.
- 2023-12-31: Deferred Tax Assets, Other $7.04M.
- 2022-12-31: Deferred Tax Assets, Other $6.63M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $7.38M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.96M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.04M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $6.63M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $5.79M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $6.39M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.58M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.45M 10-K · filed 2020-02-27 | $4.28M 10-K · filed 2019-02-27 |
| 2017-12-31 | $2.97M 10-K · filed 2019-02-27 | $2.98M 10-K · filed 2018-02-28 |
| 2016-12-31 | $5.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $4.92M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $3.19M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $4.05M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.91M 10-K · filed 2014-02-28 | $2.02M 10-K · filed 2013-03-12 |
| 2011-12-31 | $2.31M 10-K · filed 2013-03-12 |
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