LENNOX INTERNATIONAL INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LENNOX INTERNATIONAL INC (LII) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2020-12-31, per its 10-K filed 2021-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-16
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $100.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $600.00K.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $800.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2019-12-31 | $100.00K 10-K · filed 2021-02-16 | |
| 2018-12-31 | $600.00K 10-K · filed 2020-02-18 | |
| 2017-12-31 | $800.00K 10-K · filed 2019-02-19 | |
| 2016-12-31 | $1.60M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $2.60M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $3.80M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $700.00K 10-K · filed 2014-02-13 | |
| 2011-12-31 | $700.00K 10-K · filed 2013-02-15 | $6.10M 10-K · filed 2012-02-16 |
| 2010-12-31 | $6.50M 10-K · filed 2012-02-16 |
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