LKQ CORPORATION Deferred Tax Assets, Valuation Allowance
LKQ CORPORATION (LKQ) had Deferred Tax Assets, Valuation Allowance of $52.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $52.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $51.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $64.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $44.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $52.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $51.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $64.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $45.00M 10-K · filed 2023-02-23 | $45.42M 10-K · filed 2022-02-25 |
| 2020-12-31 | $60.27M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $41.81M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $34.78M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $21.53M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $11.25M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $3.88M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $5.24M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $1.09M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $1.63M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $1.91M 8-K · filed 2014-01-27 | |
| 2010-12-31 | $2.61M 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 |