LKQ CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
LKQ CORPORATION (LKQ) had Deferred Tax Assets, Operating Loss Carryforwards of $29.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $29.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $53.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $25.00M 10-K · filed 2023-02-23 | $24.69M 10-K · filed 2022-02-25 |
| 2020-12-31 | $27.54M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $16.29M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $13.22M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $11.73M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $7.86M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $8.95M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $6.74M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $5.18M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $4.45M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.72M 8-K · filed 2014-01-27 | |
| 2010-12-31 | $4.68M 10-K · filed 2012-02-27 |
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