LKQ CORPORATION Deferred Tax Assets, Gross
LKQ CORPORATION (LKQ) had Deferred Tax Assets, Gross of $544.00 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:DeferredTaxAssetsGross · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Gross $544.00M.
- 2024-12-31: Deferred Tax Assets, Gross $576.00M.
- 2023-12-31: Deferred Tax Assets, Gross $571.00M.
- 2022-12-31: Deferred Tax Assets, Gross $496.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $544.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $576.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $571.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $496.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $563.00M 10-K · filed 2023-02-23 | $562.72M 10-K · filed 2022-02-25 |
| 2020-12-31 | $548.10M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $471.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $163.39M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $132.83M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $188.35M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $130.38M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $132.16M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $106.77M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $98.46M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $82.61M 8-K · filed 2014-01-27 | |
| 2010-12-31 | $64.39M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHEETAH NET SUPPLY CHAIN SERVICE INC. (CTNT) | United States | $0.001B |