LCI INDUSTRIES Goodwill, Purchase Accounting Adjustments
LCI INDUSTRIES (LCII) reported Goodwill, Purchase Accounting Adjustments of $5.87 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillPurchaseAccountingAdjustments · last filed 2025-02-21
- LCI INDUSTRIES goodwill, purchase accounting adjustments for the quarter ending 2023-12-31 was $8.92M.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for the quarter ending 2023-06-30 was $4.37M, a 53.37% decline year-over-year.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for the quarter ending 2023-03-31 was -$7.41M, a 1335.67% decline year-over-year.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for fiscal 2023 was $5.87M, a 55.84% decline from fiscal 2022.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for fiscal 2022 was $13.29M, a 39.92% increase from fiscal 2021.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for fiscal 2021 was $9.50M, a 8.36% decline from fiscal 2020.
- LCI INDUSTRIES goodwill, purchase accounting adjustments for fiscal 2020 was $10.36M.
| Period end | Goodwill, Purchase Accounting Adjustments 3 month | Goodwill, Purchase Accounting Adjustments 6 month | Goodwill, Purchase Accounting Adjustments 9 month | Goodwill, Purchase Accounting Adjustments 12 month |
|---|---|---|---|---|
| 2023-12-31 | $8.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $8.92M derived: sum of 2 quarters · filed 2025-02-21 | $13.28M derived: sum of 3 quarters · filed 2025-02-21 | $5.87M 10-K · filed 2025-02-21 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $4.37M derived: sum of 2 quarters · filed 2023-11-07 | -$3.05M 10-Q · filed 2023-11-07 | -$3.05M derived: sum of 4 quarters · filed 2024-02-23 |
| 2023-06-30 | $4.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$3.05M 10-Q · filed 2023-08-08 | -$3.05M derived: sum of 3 quarters · filed 2024-02-23 | $276.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2023-03-31 | -$7.41M 10-Q · filed 2023-05-09 | -$7.41M derived: sum of 2 quarters · filed 2024-02-23 | -$4.09M derived: sum of 3 quarters · filed 2024-02-23 | $5.27M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.32M derived: sum of 2 quarters · filed 2024-02-23 | $12.69M derived: sum of 3 quarters · filed 2024-02-23 | $13.29M 10-K · filed 2024-02-23 |
| 2022-09-30 | $3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $12.69M derived: sum of 2 quarters · filed 2022-11-01 | $13.29M 10-Q · filed 2022-11-01 | $13.35M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-06-30 | $9.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $9.96M 10-Q · filed 2022-08-02 | $10.03M derived: sum of 3 quarters · filed 2023-02-24 | $10.03M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-03-31 | $600.00K 10-Q · filed 2022-05-10 | $663.00K derived: sum of 2 quarters · filed 2023-02-24 | $663.00K derived: sum of 3 quarters · filed 2023-02-24 | $8.80M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $63.00K derived: sum of 2 quarters · filed 2023-02-24 | $8.20M derived: sum of 3 quarters · filed 2023-02-24 | $9.50M 10-K · filed 2023-02-24 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $8.14M derived: sum of 2 quarters · filed 2021-11-02 | $9.43M 10-Q · filed 2021-11-02 | $9.43M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-06-30 | $8.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $9.43M 10-Q · filed 2021-08-04 | $9.43M derived: sum of 3 quarters · filed 2022-02-25 | $9.53M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-03-31 | $1.29M 10-Q · filed 2021-05-04 | $1.29M derived: sum of 2 quarters · filed 2022-02-25 | $1.39M derived: sum of 3 quarters · filed 2022-02-25 | -$370.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $95.00K derived: sum of 2 quarters · filed 2022-02-25 | -$1.67M derived: sum of 3 quarters · filed 2022-02-25 | $10.36M 10-K · filed 2022-02-25 |
| 2020-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$1.67M derived: sum of 2 quarters · filed 2020-11-02 | $10.36M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $10.27M 10-Q · filed 2020-08-04 | ||
| 2020-03-31 | $12.03M 10-Q · filed 2020-05-07 |
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