LCI INDUSTRIES Deferred Tax Assets, Valuation Allowance
LCI INDUSTRIES (LCII) had Deferred Tax Assets, Valuation Allowance of $7.90 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:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $7.90M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $7.66M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $7.30M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $8.75M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $7.90M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.66M 10-K · filed 2026-02-26 |
| 2023-12-31 | $7.30M 10-K · filed 2025-02-21 |
| 2022-12-31 | $8.75M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.05M 10-K · filed 2023-02-24 |
| 2020-12-31 | $2.81M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.66M 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.26M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| Gentherm Inc (THRM) | United States | $1.040B | 39.43 |
| Versigent PLC (VGNT) | $3.205B | ||
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |