LKQ CORPORATION Deferred Tax Asset, Interest Carryforward
LKQ CORPORATION (LKQ) had Deferred Tax Asset, Interest Carryforward of $31.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-19
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $31.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $30.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $32.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $28.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $32.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $28.00M 10-K · filed 2024-02-22 |
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